Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,688,790
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,654,489
Salaries & Benefits
41%
Other
28%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,990,322
$2,066,324
-31%
Government Grants
$0
$0
-
Fundraising Events
$605,987
$516,528
-15%
Program Services
$22,772
$33,665
+48%
Membership Dues
$0
$0
-
Investments
$84,776
$82,235
-3%
Other
-$45,755
-$9,962
-78%
Total Revenues
$3,658,102
$2,688,790
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,500
$685,501
+10%
Fees to Service Providers
$73,624
$79,673
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,100
$192,667
+0%
Interest
$0
$0
-
Depreciation
$1,004,294
$227,143
-77%
Other
$622,808
$469,505
-25%
Total Expenses
$2,518,326
$1,654,489
-34%
Net income
2023
2024
Change
Net income
+$1,139,776
+$1,034,301
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,558
$1,298,822
-39%
Admin
$253,927
$211,632
-17%
Fundraising
$131,841
$144,035
+9%
Total Expenses
$2,518,326
$1,654,489
-34%