Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,035,077
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$1,077,048
Salaries & Benefits
43%
Offices, Occupancy & IT
24%
Depreciation
21%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,104
$426,731
+16%
Government Grants
$0
$106,398
-
Fundraising Events
$51,600
$389,703
+655%
Program Services
$27,276
$23,365
-14%
Membership Dues
$108,088
$96,528
-11%
Investments
$6,331
$29,888
+372%
Other
$255,882
-$37,536
-115%
Total Revenues
$818,281
$1,035,077
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,938
$463,742
+14%
Fees to Service Providers
$31,973
$33,625
+5%
Advertising & Promotion
$8,466
$16,618
+96%
Offices, Occupancy & IT
$181,921
$262,536
+44%
Interest
$0
$0
-
Depreciation
$223,869
$225,548
+1%
Other
$127,601
$74,979
-41%
Total Expenses
$980,768
$1,077,048
+10%
Net income
2023
2024
Change
Net income
-$162,487
-$41,971
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$823,973
$904,565
+10%
Admin
$101,873
$98,256
-4%
Fundraising
$54,922
$74,227
+35%
Total Expenses
$980,768
$1,077,048
+10%