Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,047,995
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$937,927
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Other
9%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$678,549
$898,889
+32%
Government Grants
$0
$0
-
Fundraising Events
$299,154
$240,539
-20%
Program Services
$22,339
$34,239
+53%
Membership Dues
$0
$0
-
Investments
$20
$4,740
+23600%
Other
-$22,256
-$130,412
+486%
Total Revenues
$977,806
$1,047,995
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,061
$539,892
+10%
Fees to Service Providers
$80,645
$63,869
-21%
Advertising & Promotion
$33,351
$26,971
-19%
Offices, Occupancy & IT
$176,248
$193,118
+10%
Interest
$0
$0
-
Depreciation
$30,389
$28,483
-6%
Other
$87,714
$85,594
-2%
Total Expenses
$898,408
$937,927
+4%
Net income
2023
2024
Change
Net income
+$79,398
+$110,068
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$516,055
$487,248
-6%
Admin
$147,210
$213,148
+45%
Fundraising
$235,143
$237,531
+1%
Total Expenses
$898,408
$937,927
+4%