Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,441,319
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,273,968
Salaries & Benefits
60%
Other
16%
Depreciation
7%
Advertising & Promotion
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,793,865
$1,853,423
+3%
Government Grants
$0
$0
-
Fundraising Events
$55,000
$0
-100%
Program Services
$596,170
$584,052
-2%
Membership Dues
$0
$0
-
Investments
$21,824
$12,639
-42%
Other
-$65,937
-$8,795
-87%
Total Revenues
$2,400,922
$2,441,319
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,214,109
$1,368,619
+13%
Fees to Service Providers
$113,088
$127,119
+12%
Advertising & Promotion
$135,123
$130,173
-4%
Offices, Occupancy & IT
$110,541
$109,901
-1%
Interest
$17,018
$1,644
-90%
Depreciation
$171,673
$167,179
-3%
Other
$397,205
$369,333
-7%
Total Expenses
$2,158,757
$2,273,968
+5%
Net income
2023
2024
Change
Net income
+$242,165
+$167,351
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,235,048
$1,329,255
+8%
Admin
$281,362
$297,472
+6%
Fundraising
$642,347
$647,241
+1%
Total Expenses
$2,158,757
$2,273,968
+5%