Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,632,723
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,546,929
Other
50%
Salaries & Benefits
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,709
$1,838,350
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$646,798
$583,938
-10%
Membership Dues
$54,585
$55,467
+2%
Investments
$90,349
$169,068
+87%
Other
-$1,064
-$14,100
+1225%
Total Revenues
$1,359,377
$2,632,723
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,919
$922,412
+27%
Fees to Service Providers
$229,768
$181,833
-21%
Advertising & Promotion
$4,927
$2,921
-41%
Offices, Occupancy & IT
$118,232
$146,555
+24%
Interest
$0
$0
-
Depreciation
$23,356
$16,476
-29%
Other
$520,948
$1,276,732
+145%
Total Expenses
$1,623,150
$2,546,929
+57%
Net income
2023
2024
Change
Net income
-$263,773
+$85,794
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,797
$2,041,670
+91%
Admin
$401,305
$332,674
-17%
Fundraising
$154,048
$172,585
+12%
Total Expenses
$1,623,150
$2,546,929
+57%