Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,371,538
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,497,324
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$952,942
$1,282,061
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,488
$94,446
+17%
Membership Dues
$0
$0
-
Investments
$6,407
$4,901
-24%
Other
-$22,418
-$9,870
-56%
Total Revenues
$1,017,419
$1,371,538
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,461
$1,077,473
+8%
Fees to Service Providers
$111,568
$114,477
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,548
$93,063
-20%
Interest
$0
$0
-
Depreciation
$39,173
$34,786
-11%
Other
$178,230
$177,525
0%
Total Expenses
$1,438,980
$1,497,324
+4%
Net income
2023
2024
Change
Net income
-$421,561
-$125,786
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,977
$1,054,628
-2%
Admin
$228,349
$312,033
+37%
Fundraising
$136,654
$130,663
-4%
Total Expenses
$1,438,980
$1,497,324
+4%