Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,118,780
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,810,147
Salaries & Benefits
63%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,034,299
$2,147,475
-29%
Government Grants
$336,158
$122,293
-64%
Fundraising Events
$474,357
$615,456
+30%
Program Services
$35,352
$32,694
-8%
Membership Dues
$22,355
$775
-97%
Investments
$153,492
$260,490
+70%
Other
-$16,773
-$60,403
+260%
Total Revenues
$4,039,240
$3,118,780
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,185
$1,144,968
+16%
Fees to Service Providers
$20,471
$47,085
+130%
Advertising & Promotion
$2,012
$408
-80%
Offices, Occupancy & IT
$38,187
$51,959
+36%
Interest
$21,343
$19,920
-7%
Depreciation
$135,537
$182,640
+35%
Other
$455,900
$363,167
-20%
Total Expenses
$1,662,635
$1,810,147
+9%
Net income
2023
2024
Change
Net income
+$2,376,605
+$1,308,633
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,875
$1,350,198
+13%
Admin
$172,313
$214,075
+24%
Fundraising
$293,447
$245,874
-16%
Total Expenses
$1,662,635
$1,810,147
+9%