Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,432,672
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,248,994
Salaries & Benefits
47%
Other
42%
Depreciation
9%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$278,702
$318,828
+14%
Government Grants
$306,606
$436,458
+42%
Fundraising Events
$106,950
$129,487
+21%
Program Services
$506,336
$566,212
+12%
Membership Dues
$0
$0
-
Investments
$1,292
$19
-99%
Other
-$16,068
-$18,332
+14%
Total Revenues
$1,183,818
$1,432,672
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,085
$588,936
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,507
$16,207
+41%
Interest
$14,799
$12,606
-15%
Depreciation
$103,379
$108,377
+5%
Other
$428,335
$522,868
+22%
Total Expenses
$1,092,105
$1,248,994
+14%
Net income
2023
2024
Change
Net income
+$91,713
+$183,678
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$896,460
$1,022,469
+14%
Admin
$195,645
$226,525
+16%
Fundraising
$0
$0
-
Total Expenses
$1,092,105
$1,248,994
+14%