Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,479,750
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,568,212
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,469
$780,149
+38%
Government Grants
$112,841
$131,236
+16%
Fundraising Events
$417,935
$432,377
+3%
Program Services
$182,372
$201,683
+11%
Membership Dues
$0
$0
-
Investments
$4,307
$3,721
-14%
Other
-$78,272
-$69,416
-11%
Total Revenues
$1,205,652
$1,479,750
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,691
$870,656
+17%
Fees to Service Providers
$23,500
$17,072
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,688
$213,979
+41%
Interest
$0
$0
-
Depreciation
$17,395
$12,306
-29%
Other
$315,485
$454,199
+44%
Total Expenses
$1,249,759
$1,568,212
+25%
Net income
2023
2024
Change
Net income
-$44,107
-$88,462
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$963,892
$1,236,477
+28%
Admin
$92,375
$100,062
+8%
Fundraising
$193,492
$231,673
+20%
Total Expenses
$1,249,759
$1,568,212
+25%