INDEPENDENT SECTOR
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,158,417
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$7,756,205
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
8%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,861,284
$8,138,437
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,735
$9,580
-95%
Membership Dues
$1,245,730
$1,028,501
-17%
Investments
$297,045
$201,491
-32%
Other
-$84,556
-$219,592
+160%
Total Revenues
$5,511,238
$9,158,417
+66%
Expenses
2023
2024
Change
Grants
$0
$5,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,387,610
$4,276,743
-3%
Fees to Service Providers
$2,418,714
$1,974,855
-18%
Advertising & Promotion
$52,969
$23,186
-56%
Offices, Occupancy & IT
$863,481
$648,265
-25%
Interest
$0
$88,826
-
Depreciation
$86,446
$24,174
-72%
Other
$1,456,342
$714,656
-51%
Total Expenses
$9,265,562
$7,756,205
-16%
Net income
2023
2024
Change
Net income
-$3,754,324
+$1,402,212
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,470,858
$5,175,171
-20%
Admin
$2,225,229
$1,730,998
-22%
Fundraising
$569,475
$850,036
+49%
Total Expenses
$9,265,562
$7,756,205
-16%
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