Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,862,471
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,462,571
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,229,804
$1,753,237
+43%
Government Grants
$0
$0
-
Fundraising Events
$165,827
$75,091
-55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,834
$34,764
+85%
Other
-$67,615
-$621
-99%
Total Revenues
$1,346,850
$1,862,471
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,140
$843,284
+24%
Fees to Service Providers
$17,720
$34,492
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,863
$152,810
+19%
Interest
$7,497
$6,593
-12%
Depreciation
$136,789
$135,533
-1%
Other
$313,344
$289,859
-7%
Total Expenses
$1,284,353
$1,462,571
+14%
Net income
2023
2024
Change
Net income
+$62,497
+$399,900
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,078
$1,231,699
+11%
Admin
$115,969
$134,916
+16%
Fundraising
$57,306
$95,956
+67%
Total Expenses
$1,284,353
$1,462,571
+14%