Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,784,836
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,709,729
Salaries & Benefits
77%
Other
19%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,965,351
$2,293,084
+17%
Government Grants
$0
$0
-
Fundraising Events
$90,804
$102,841
+13%
Program Services
$384,001
$336,019
-12%
Membership Dues
$0
$0
-
Investments
$34,197
$58,038
+70%
Other
-$6,737
-$5,146
-24%
Total Revenues
$2,467,616
$2,784,836
+13%
Expenses
2023
2024
Change
Grants
$45,455
$37,032
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,787,441
$2,089,829
+17%
Fees to Service Providers
$68,950
$41,980
-39%
Advertising & Promotion
$12,358
$3,033
-75%
Offices, Occupancy & IT
$27,711
$11,773
-58%
Interest
$0
$0
-
Depreciation
$1,713
$1,713
+0%
Other
$407,761
$524,369
+29%
Total Expenses
$2,351,389
$2,709,729
+15%
Net income
2023
2024
Change
Net income
+$116,227
+$75,107
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,892,401
$2,094,542
+11%
Admin
$343,901
$486,291
+41%
Fundraising
$115,087
$128,896
+12%
Total Expenses
$2,351,389
$2,709,729
+15%