Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$525,568
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$414,429
Salaries & Benefits
39%
Other
23%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,617
$389,919
+11%
Government Grants
$0
$0
-
Fundraising Events
$31,855
$61,561
+93%
Program Services
$55,590
$64,356
+16%
Membership Dues
$0
$0
-
Investments
$9,870
$14,025
+42%
Other
$8,663
-$4,293
-150%
Total Revenues
$456,595
$525,568
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,823
$161,813
+4%
Fees to Service Providers
$14,610
$8,494
-42%
Advertising & Promotion
$4,871
$1,856
-62%
Offices, Occupancy & IT
$63,000
$77,826
+24%
Interest
$276
$203
-26%
Depreciation
$62,841
$70,533
+12%
Other
$102,991
$93,704
-9%
Total Expenses
$404,412
$414,429
+2%
Net income
2023
2024
Change
Net income
+$52,183
+$111,139
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$308,823
$316,868
+3%
Admin
$71,937
$73,290
+2%
Fundraising
$23,652
$24,271
+3%
Total Expenses
$404,412
$414,429
+2%