Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,378,917
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,045,246
Salaries & Benefits
81%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,932
$1,017,116
-8%
Government Grants
$513,299
$557,596
+9%
Fundraising Events
$367,790
$513,130
+40%
Program Services
$403,104
$244,473
-39%
Membership Dues
$0
$0
-
Investments
$85,841
$123,223
+44%
Other
-$15,927
-$76,621
+381%
Total Revenues
$2,456,039
$2,378,917
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,037
$1,665,141
+19%
Fees to Service Providers
$85,714
$124,671
+45%
Advertising & Promotion
$21,455
$20,499
-4%
Offices, Occupancy & IT
$60,010
$61,378
+2%
Interest
$5
$0
-100%
Depreciation
$79,597
$78,035
-2%
Other
$113,182
$95,522
-16%
Total Expenses
$1,762,000
$2,045,246
+16%
Net income
2023
2024
Change
Net income
+$694,039
+$333,671
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,570
$1,273,979
+18%
Admin
$549,681
$500,556
-9%
Fundraising
$133,749
$270,711
+102%
Total Expenses
$1,762,000
$2,045,246
+16%