Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,150,984
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
$2,420,455
Fees to Service Providers
45%
Other
30%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,961,933
$2,703,852
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$413,103
$478,054
+16%
Membership Dues
$0
$0
-
Investments
$175
$82
-53%
Other
$38,925
-$31,004
-180%
Total Revenues
$2,414,136
$3,150,984
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,950
$318,337
+2%
Fees to Service Providers
$925,776
$1,085,390
+17%
Advertising & Promotion
$61,690
$11,265
-82%
Offices, Occupancy & IT
$191,418
$238,158
+24%
Interest
$861
$21,003
+2339%
Depreciation
$442
$23,283
+5168%
Other
$575,444
$723,019
+26%
Total Expenses
$2,066,581
$2,420,455
+17%
Net income
2023
2024
Change
Net income
+$347,555
+$730,529
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,893
$2,370,256
+19%
Admin
$76,688
$50,199
-35%
Fundraising
$0
$0
-
Total Expenses
$2,066,581
$2,420,455
+17%