Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,130,063
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,895,872
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Depreciation
9%
Fees to Service Providers
5%
Grants
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,945,410
$2,494,571
+28%
Government Grants
$146,349
$192,143
+31%
Fundraising Events
$783,476
$524,644
-33%
Program Services
$41,268
$59,875
+45%
Membership Dues
$0
$0
-
Investments
$30,126
$68,945
+129%
Other
-$149,452
-$210,115
+41%
Total Revenues
$2,797,177
$3,130,063
+12%
Expenses
2023
2024
Change
Grants
$145,684
$118,170
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,020
$1,728,374
+14%
Fees to Service Providers
$16,890
$143,707
+751%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,034
$554,210
+17%
Interest
$0
$0
-
Depreciation
$223,983
$252,295
+13%
Other
$68,257
$99,116
+45%
Total Expenses
$2,444,868
$2,895,872
+18%
Net income
2023
2024
Change
Net income
+$352,309
+$234,191
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,178,239
$2,457,181
+13%
Admin
$198,167
$328,301
+66%
Fundraising
$68,462
$110,390
+61%
Total Expenses
$2,444,868
$2,895,872
+18%