Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,578,136
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,337,366
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,052
$415,584
+7%
Government Grants
$97,965
$168,035
+72%
Fundraising Events
$150,147
$85,072
-43%
Program Services
$1,320,109
$1,893,730
+43%
Membership Dues
$0
$0
-
Investments
$10,685
$44,858
+320%
Other
-$76,490
-$29,143
-62%
Total Revenues
$1,890,468
$2,578,136
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,778
$1,490,164
+12%
Fees to Service Providers
$25,138
$134,710
+436%
Advertising & Promotion
$4,625
$3,300
-29%
Offices, Occupancy & IT
$260,994
$415,209
+59%
Interest
$15,908
$15,205
-4%
Depreciation
$84,325
$90,661
+8%
Other
$220,566
$188,117
-15%
Total Expenses
$1,943,334
$2,337,366
+20%
Net income
2023
2024
Change
Net income
-$52,866
+$240,770
-555%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,977
$2,037,067
+21%
Admin
$196,013
$241,027
+23%
Fundraising
$66,344
$59,272
-11%
Total Expenses
$1,943,334
$2,337,366
+20%