Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,024,732
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,473,115
Salaries & Benefits
50%
Other
37%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$691,969
$538,821
-22%
Government Grants
$2,471,557
$1,953,070
-21%
Fundraising Events
$420,739
$442,618
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,351
$192,382
+19%
Other
-$158,462
-$102,159
-36%
Total Revenues
$3,587,154
$3,024,732
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,326
$1,753,075
+24%
Fees to Service Providers
$113,735
$123,593
+9%
Advertising & Promotion
$33,561
$45,801
+36%
Offices, Occupancy & IT
$53,139
$75,779
+43%
Interest
$0
$6,971
-
Depreciation
$153,255
$190,021
+24%
Other
$1,164,653
$1,277,875
+10%
Total Expenses
$2,927,669
$3,473,115
+19%
Net income
2023
2024
Change
Net income
+$659,485
-$448,383
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,588,219
$2,882,817
+11%
Admin
$149,201
$206,356
+38%
Fundraising
$190,249
$383,942
+102%
Total Expenses
$2,927,669
$3,473,115
+19%