Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,587,987
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,559,363
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,415,466
$1,441,541
+2%
Government Grants
$298,992
$30,000
-90%
Fundraising Events
$142,529
$130,490
-8%
Program Services
$17,027
$22,428
+32%
Membership Dues
$0
$0
-
Investments
$819
$437
-47%
Other
-$32,584
-$36,909
+13%
Total Revenues
$1,842,249
$1,587,987
-14%
Expenses
2023
2024
Change
Grants
$2,137
$2,354
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,899
$1,022,062
+9%
Fees to Service Providers
$38,033
$34,834
-8%
Advertising & Promotion
$20,816
$10,705
-49%
Offices, Occupancy & IT
$169,189
$169,124
0%
Interest
$584
$1,917
+228%
Depreciation
$135,955
$156,571
+15%
Other
$194,597
$161,796
-17%
Total Expenses
$1,500,210
$1,559,363
+4%
Net income
2023
2024
Change
Net income
+$342,039
+$28,624
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,089
$1,264,784
+6%
Admin
$134,814
$141,984
+5%
Fundraising
$171,307
$152,595
-11%
Total Expenses
$1,500,210
$1,559,363
+4%