Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,895,584
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$3,999,564
Salaries & Benefits
61%
Depreciation
12%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,647,634
$1,328,652
-50%
Government Grants
$0
$0
-
Fundraising Events
$39,361
$31,367
-20%
Program Services
$107,405
$160,147
+49%
Membership Dues
$327,069
$352,937
+8%
Investments
$1,107,120
$1,132,823
+2%
Other
$132,779
-$110,342
-183%
Total Revenues
$4,361,368
$2,895,584
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,948
$2,435,598
+13%
Fees to Service Providers
$156,414
$160,265
+2%
Advertising & Promotion
$187,835
$162,774
-13%
Offices, Occupancy & IT
$387,083
$391,950
+1%
Interest
$0
$0
-
Depreciation
$413,414
$489,878
+18%
Other
$300,310
$359,099
+20%
Total Expenses
$3,610,004
$3,999,564
+11%
Net income
2023
2024
Change
Net income
+$751,364
-$1,103,980
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$2,791,930
$3,116,810
+12%
Admin
$531,893
$555,933
+5%
Fundraising
$286,181
$326,821
+14%
Total Expenses
$3,610,004
$3,999,564
+11%