Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,757,103
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,908,353
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,087
$822,980
+1%
Government Grants
$0
$0
-
Fundraising Events
$39,134
$19,662
-50%
Program Services
$729,161
$910,670
+25%
Membership Dues
$0
$0
-
Investments
$19,627
$17,210
-12%
Other
-$1,713
-$13,419
+683%
Total Revenues
$1,599,296
$1,757,103
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,174,072
$1,472,048
+25%
Fees to Service Providers
$7,275
$29,495
+305%
Advertising & Promotion
$24,210
$27,151
+12%
Offices, Occupancy & IT
$179,729
$216,291
+20%
Interest
$0
$0
-
Depreciation
$93,164
$99,488
+7%
Other
$89,891
$63,880
-29%
Total Expenses
$1,568,341
$1,908,353
+22%
Net income
2023
2024
Change
Net income
+$30,955
-$151,250
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,624
$1,757,989
+26%
Admin
$113,598
$122,606
+8%
Fundraising
$62,119
$27,758
-55%
Total Expenses
$1,568,341
$1,908,353
+22%