Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,414,456
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
$4,291,794
Salaries & Benefits
49%
Other
26%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,370,057
$3,892,587
+16%
Government Grants
$0
$0
-
Fundraising Events
$451,717
$509,039
+13%
Program Services
$45,450
$28,824
-37%
Membership Dues
$0
$0
-
Investments
$30,759
$61,409
+100%
Other
-$37,511
-$77,403
+106%
Total Revenues
$3,860,472
$4,414,456
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,064
$2,090,096
+13%
Fees to Service Providers
$62,980
$105,779
+68%
Advertising & Promotion
$5,835
$7,723
+32%
Offices, Occupancy & IT
$463,786
$426,427
-8%
Interest
$0
$0
-
Depreciation
$536,251
$564,032
+5%
Other
$1,004,380
$1,097,737
+9%
Total Expenses
$3,916,296
$4,291,794
+10%
Net income
2023
2024
Change
Net income
-$55,824
+$122,662
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$3,277,963
$3,542,366
+8%
Admin
$199,496
$215,056
+8%
Fundraising
$438,837
$534,372
+22%
Total Expenses
$3,916,296
$4,291,794
+10%