Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,059,530
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,190,670
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,420,850
$1,547,841
+9%
Government Grants
$0
$0
-
Fundraising Events
$233,942
$195,775
-16%
Program Services
$214,194
$231,586
+8%
Membership Dues
$0
$0
-
Investments
$102,375
$84,380
-18%
Other
-$62,944
-$52
-100%
Total Revenues
$1,908,417
$2,059,530
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,521
$1,556,782
+3%
Fees to Service Providers
$71,689
$60,616
-15%
Advertising & Promotion
$1,301
$4,691
+261%
Offices, Occupancy & IT
$184,756
$177,210
-4%
Interest
$0
$0
-
Depreciation
$34,986
$40,782
+17%
Other
$375,585
$350,589
-7%
Total Expenses
$2,177,838
$2,190,670
+1%
Net income
2023
2024
Change
Net income
-$269,421
-$131,140
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,698,933
$1,714,217
+1%
Admin
$307,358
$328,901
+7%
Fundraising
$171,547
$147,552
-14%
Total Expenses
$2,177,838
$2,190,670
+1%