Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,531,613
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
$4,219,891
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,570,354
$1,137,858
-28%
Government Grants
$0
$0
-
Fundraising Events
$317,661
$303,207
-5%
Program Services
$2,015,560
$2,070,741
+3%
Membership Dues
$0
$0
-
Investments
$24,308
$32,404
+33%
Other
$4,686
-$12,597
-369%
Total Revenues
$3,932,569
$3,531,613
-10%
Expenses
2023
2024
Change
Grants
$227,510
$225,433
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,693,823
$2,945,310
+9%
Fees to Service Providers
$13,560
$30,008
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$410,011
$392,846
-4%
Interest
$0
$2,495
-
Depreciation
$188,450
$170,300
-10%
Other
$383,370
$453,499
+18%
Total Expenses
$3,916,724
$4,219,891
+8%
Net income
2023
2024
Change
Net income
+$15,845
-$688,278
-4444%
Functional Expenses
Summary
2023
2024
Change
Program
$3,190,325
$3,480,314
+9%
Admin
$350,622
$366,850
+5%
Fundraising
$375,777
$372,727
-1%
Total Expenses
$3,916,724
$4,219,891
+8%