Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$774,973
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$844,769
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,898
$174,175
+24%
Government Grants
$0
$0
-
Fundraising Events
$29,100
$37,700
+30%
Program Services
$539,655
$561,472
+4%
Membership Dues
$0
$0
-
Investments
$13,882
$19,321
+39%
Other
$19,545
-$17,695
-191%
Total Revenues
$743,080
$774,973
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,862
$513,415
+9%
Fees to Service Providers
$14,167
$15,897
+12%
Advertising & Promotion
$16,385
$2,148
-87%
Offices, Occupancy & IT
$41,606
$43,456
+4%
Interest
$0
$0
-
Depreciation
$22,449
$23,777
+6%
Other
$217,105
$246,076
+13%
Total Expenses
$783,574
$844,769
+8%
Net income
2023
2024
Change
Net income
-$40,494
-$69,796
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$652,830
$704,958
+8%
Admin
$130,744
$139,811
+7%
Fundraising
$0
$0
-
Total Expenses
$783,574
$844,769
+8%