Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,828,838
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
$3,184,668
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,300,864
$2,206,405
-4%
Government Grants
$0
$0
-
Fundraising Events
$359,244
$533,121
+48%
Program Services
$35,770
$128,046
+258%
Membership Dues
$0
$0
-
Investments
$8,496
$7,342
-14%
Other
-$20,508
-$46,076
+125%
Total Revenues
$2,683,866
$2,828,838
+5%
Expenses
2023
2024
Change
Grants
$26,700
$16,107
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,143
$1,769,952
+9%
Fees to Service Providers
$59,541
$47,179
-21%
Advertising & Promotion
$0
$4,269
-
Offices, Occupancy & IT
$158,822
$129,735
-18%
Interest
$0
$0
-
Depreciation
$62,259
$73,219
+18%
Other
$1,074,611
$1,144,207
+6%
Total Expenses
$3,007,076
$3,184,668
+6%
Net income
2023
2024
Change
Net income
-$323,210
-$355,830
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,226,794
$2,413,475
+8%
Admin
$200,392
$290,404
+45%
Fundraising
$579,890
$480,789
-17%
Total Expenses
$3,007,076
$3,184,668
+6%