Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,874,892
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,156,067
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,932
$1,369,906
+68%
Government Grants
$102,250
$44,918
-56%
Fundraising Events
$241,685
$292,432
+21%
Program Services
$232,995
$220,906
-5%
Membership Dues
$0
$0
-
Investments
$33,289
$48,178
+45%
Other
-$28,340
-$101,448
+258%
Total Revenues
$1,398,811
$1,874,892
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,574
$588,110
+1%
Fees to Service Providers
$12,758
$56,266
+341%
Advertising & Promotion
$4,964
$9,064
+83%
Offices, Occupancy & IT
$75,728
$71,825
-5%
Interest
$0
$0
-
Depreciation
$11,692
$13,789
+18%
Other
$402,439
$417,013
+4%
Total Expenses
$1,087,155
$1,156,067
+6%
Net income
2023
2024
Change
Net income
+$311,656
+$718,825
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$792,499
$810,799
+2%
Admin
$195,369
$224,461
+15%
Fundraising
$99,287
$120,807
+22%
Total Expenses
$1,087,155
$1,156,067
+6%