Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,369,851
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$2,931,976
Salaries & Benefits
43%
Other
28%
Depreciation
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,286,205
$1,917,586
-42%
Government Grants
$0
$0
-
Fundraising Events
$681,348
$637,732
-6%
Program Services
$139,833
$198,315
+42%
Membership Dues
$276,391
$325,455
+18%
Investments
$270,149
$432,142
+60%
Other
-$527,164
-$141,379
-73%
Total Revenues
$4,126,762
$3,369,851
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,640
$1,247,789
+3%
Fees to Service Providers
$92,358
$89,470
-3%
Advertising & Promotion
$68,034
$150,346
+121%
Offices, Occupancy & IT
$220,305
$197,513
-10%
Interest
$0
$802
-
Depreciation
$411,863
$412,915
+0%
Other
$2,414,244
$833,141
-65%
Total Expenses
$4,423,444
$2,931,976
-34%
Net income
2023
2024
Change
Net income
-$296,682
+$437,875
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,494
$1,824,199
-47%
Admin
$755,843
$858,804
+14%
Fundraising
$245,107
$248,973
+2%
Total Expenses
$4,423,444
$2,931,976
-34%