Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,426,075
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,433,835
Salaries & Benefits
85%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,593
$171,486
+161%
Government Grants
$0
$0
-
Fundraising Events
$89,736
$86,755
-3%
Program Services
$4,907,670
$5,189,723
+6%
Membership Dues
$0
$0
-
Investments
$5,983
$8,245
+38%
Other
$3,873
-$30,134
-878%
Total Revenues
$5,072,855
$5,426,075
+7%
Expenses
2023
2024
Change
Grants
$4,078
$8,229
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,301,402
$4,598,228
+7%
Fees to Service Providers
$286,795
$204,115
-29%
Advertising & Promotion
$9,312
$7,958
-15%
Offices, Occupancy & IT
$278,754
$276,123
-1%
Interest
$5,468
$6,885
+26%
Depreciation
$56,510
$50,724
-10%
Other
$270,225
$281,573
+4%
Total Expenses
$5,212,544
$5,433,835
+4%
Net income
2023
2024
Change
Net income
-$139,689
-$7,760
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,449,923
$4,583,115
+3%
Admin
$758,371
$846,129
+12%
Fundraising
$4,250
$4,591
+8%
Total Expenses
$5,212,544
$5,433,835
+4%