Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,793,865
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Expenses in 2024
$1,497,190
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,212
$1,174,463
+87%
Government Grants
$0
$45,837
-
Fundraising Events
$143,475
$240,040
+67%
Program Services
$122,830
$90,631
-26%
Membership Dues
$208,575
$220,857
+6%
Investments
$17,524
$27,251
+56%
Other
$66,254
-$5,214
-108%
Total Revenues
$1,187,870
$1,793,865
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,247
$1,167,377
+19%
Fees to Service Providers
$216,013
$114,635
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,552
$139,689
+2%
Interest
$0
$0
-
Depreciation
$2,471
$4,539
+84%
Other
$66,618
$70,950
+7%
Total Expenses
$1,402,901
$1,497,190
+7%
Net income
2023
2024
Change
Net income
-$215,031
+$296,675
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,065
$1,241,640
+5%
Admin
$118,768
$150,539
+27%
Fundraising
$100,068
$105,011
+5%
Total Expenses
$1,402,901
$1,497,190
+7%