Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,231,831
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,765,714
Other
43%
Salaries & Benefits
41%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$626,700
$828,188
+32%
Government Grants
$0
$0
-
Fundraising Events
$1,140,905
$1,128,403
-1%
Program Services
$9,691
$206
-98%
Membership Dues
$0
$0
-
Investments
$226,630
$296,797
+31%
Other
-$67,341
-$21,763
-68%
Total Revenues
$1,936,585
$2,231,831
+15%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,945
$727,399
-3%
Fees to Service Providers
$28,056
$33,164
+18%
Advertising & Promotion
$6,931
$5,869
-15%
Offices, Occupancy & IT
$97,524
$93,454
-4%
Interest
$16,901
$20,268
+20%
Depreciation
$97,272
$128,351
+32%
Other
$686,114
$753,209
+10%
Total Expenses
$1,685,743
$1,765,714
+5%
Net income
2023
2024
Change
Net income
+$250,842
+$466,117
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$853,614
$920,237
+8%
Admin
$480,314
$463,149
-4%
Fundraising
$351,815
$382,328
+9%
Total Expenses
$1,685,743
$1,765,714
+5%