Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,224,893
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,202,138
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,338
$270,062
+11%
Government Grants
$279,152
$192,000
-31%
Fundraising Events
$117,363
$89,884
-23%
Program Services
$526,818
$623,075
+18%
Membership Dues
$0
$0
-
Investments
$28,298
$62,365
+120%
Other
$6,873
-$12,493
-282%
Total Revenues
$1,202,842
$1,224,893
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,224
$728,285
+7%
Fees to Service Providers
$42,212
$47,415
+12%
Advertising & Promotion
$18,304
$12,016
-34%
Offices, Occupancy & IT
$135,190
$205,439
+52%
Interest
$0
$0
-
Depreciation
$97,284
$95,643
-2%
Other
$108,381
$113,340
+5%
Total Expenses
$1,081,595
$1,202,138
+11%
Net income
2023
2024
Change
Net income
+$121,247
+$22,755
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$812,538
$929,799
+14%
Admin
$249,857
$251,597
+1%
Fundraising
$19,200
$20,742
+8%
Total Expenses
$1,081,595
$1,202,138
+11%