Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,280,727
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,098,283
Salaries & Benefits
60%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,902
$810,994
+17%
Government Grants
$517,751
$412,587
-20%
Fundraising Events
$156,590
$132,357
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,886
$13,067
+20%
Other
-$68,349
-$88,278
+29%
Total Revenues
$1,312,780
$1,280,727
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,925
$660,355
+8%
Fees to Service Providers
$131,473
$128,494
-2%
Advertising & Promotion
$16,106
$16,675
+4%
Offices, Occupancy & IT
$63,929
$101,204
+58%
Interest
$0
$0
-
Depreciation
$57,510
$52,899
-8%
Other
$131,111
$138,656
+6%
Total Expenses
$1,014,054
$1,098,283
+8%
Net income
2023
2024
Change
Net income
+$298,726
+$182,444
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$633,085
$854,383
+35%
Admin
$166,376
$115,406
-31%
Fundraising
$214,593
$128,494
-40%
Total Expenses
$1,014,054
$1,098,283
+8%