Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,484,735
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,539,266
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,419,130
$1,420,092
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,325
$64,513
+46%
Membership Dues
$0
$0
-
Investments
$198
$1,074
+442%
Other
$0
-$944
-
Total Revenues
$1,463,653
$1,484,735
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,802
$920,900
+2%
Fees to Service Providers
$28,752
$25,329
-12%
Advertising & Promotion
$5,766
$6,442
+12%
Offices, Occupancy & IT
$279,466
$259,459
-7%
Interest
$0
$0
-
Depreciation
$8,763
$9,987
+14%
Other
$293,428
$317,149
+8%
Total Expenses
$1,514,977
$1,539,266
+2%
Net income
2023
2024
Change
Net income
-$51,324
-$54,531
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$936,613
$875,240
-7%
Admin
$341,877
$416,236
+22%
Fundraising
$236,487
$247,790
+5%
Total Expenses
$1,514,977
$1,539,266
+2%