Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,216,286
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,327,347
Salaries & Benefits
59%
Other
28%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$775,863
$940,735
+21%
Government Grants
$0
$0
-
Fundraising Events
$293,515
$279,516
-5%
Program Services
$1,323,779
$1,015,540
-23%
Membership Dues
$0
$0
-
Investments
$46,928
$80,956
+73%
Other
-$145,344
-$100,461
-31%
Total Revenues
$2,294,741
$2,216,286
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,168
$1,367,037
+12%
Fees to Service Providers
$61,965
$64,180
+4%
Advertising & Promotion
$45,798
$58,983
+29%
Offices, Occupancy & IT
$31,263
$34,236
+10%
Interest
$0
$0
-
Depreciation
$144,729
$141,068
-3%
Other
$810,577
$661,843
-18%
Total Expenses
$2,310,500
$2,327,347
+1%
Net income
2023
2024
Change
Net income
-$15,759
-$111,061
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,664
$1,708,191
-7%
Admin
$381,839
$474,573
+24%
Fundraising
$100,997
$144,583
+43%
Total Expenses
$2,310,500
$2,327,347
+1%