Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,410,846
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,355,982
Other
58%
Salaries & Benefits
25%
Depreciation
7%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,769,610
$1,762,149
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,148,358
$4,608,527
+46%
Membership Dues
$0
$0
-
Investments
$207,636
$41,817
-80%
Other
-$10,622
-$1,647
-84%
Total Revenues
$5,114,982
$6,410,846
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,247,468
$1,560,198
+25%
Fees to Service Providers
$223,946
$210,460
-6%
Advertising & Promotion
$80,100
$86,420
+8%
Offices, Occupancy & IT
$252,694
$108,205
-57%
Interest
$7,520
$251,481
+3244%
Depreciation
$463,664
$458,759
-1%
Other
$2,432,924
$3,680,459
+51%
Total Expenses
$4,708,316
$6,355,982
+35%
Net income
2023
2024
Change
Net income
+$406,666
+$54,864
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,896,309
$5,148,368
+32%
Admin
$614,755
$960,873
+56%
Fundraising
$197,252
$246,741
+25%
Total Expenses
$4,708,316
$6,355,982
+35%