Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,549,531
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,183,432
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$551,721
$687,586
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770,208
$864,589
+12%
Membership Dues
$0
$0
-
Investments
$127
$77
-39%
Other
-$2,659
-$2,721
+2%
Total Revenues
$1,319,397
$1,549,531
+17%
Expenses
2023
2024
Change
Grants
$15,045
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,933
$954,772
+71%
Fees to Service Providers
$71,993
$43,452
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,046
$147,009
+35%
Interest
$0
$0
-
Depreciation
$2,348
$6,701
+185%
Other
$95,262
$31,498
-67%
Total Expenses
$852,627
$1,183,432
+39%
Net income
2023
2024
Change
Net income
+$466,770
+$366,099
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$687,639
$922,791
+34%
Admin
$153,766
$241,245
+57%
Fundraising
$11,222
$19,396
+73%
Total Expenses
$852,627
$1,183,432
+39%