Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,502,319
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,446,747
Salaries & Benefits
74%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,289,270
$3,260,063
-1%
Government Grants
$77,500
$0
-100%
Fundraising Events
$90,954
$192,880
+112%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,064
$65,506
+161%
Other
$55,221
-$16,130
-129%
Total Revenues
$3,538,009
$3,502,319
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,493
$2,552,494
+13%
Fees to Service Providers
$80,075
$57,377
-28%
Advertising & Promotion
$13,223
$11,106
-16%
Offices, Occupancy & IT
$57,778
$52,157
-10%
Interest
$0
$0
-
Depreciation
$6,473
$22,859
+253%
Other
$582,946
$750,754
+29%
Total Expenses
$2,992,988
$3,446,747
+15%
Net income
2023
2024
Change
Net income
+$545,021
+$55,572
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,480,038
$2,981,625
+20%
Admin
$244,338
$199,156
-18%
Fundraising
$268,612
$265,966
-1%
Total Expenses
$2,992,988
$3,446,747
+15%