Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,525,622
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,694,587
Other
92%
Salaries & Benefits
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,204,212
$3,510,040
+10%
Government Grants
$0
$0
-
Fundraising Events
$7,821
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,174
$15,822
+30%
Other
$0
-$240
-
Total Revenues
$3,224,207
$3,525,622
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,054
$235,848
-3%
Fees to Service Providers
$10,355
$12,556
+21%
Advertising & Promotion
$109
$0
-100%
Offices, Occupancy & IT
$23,763
$25,384
+7%
Interest
$37
$1,164
+3046%
Depreciation
$32,430
$34,033
+5%
Other
$2,966,002
$3,385,602
+14%
Total Expenses
$3,274,750
$3,694,587
+13%
Net income
2023
2024
Change
Net income
-$50,543
-$168,965
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$3,189,527
$3,606,240
+13%
Admin
$85,223
$88,347
+4%
Fundraising
$0
$0
-
Total Expenses
$3,274,750
$3,694,587
+13%