Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$825,426
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$733,467
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$285,386
$371,417
+30%
Government Grants
$0
$0
-
Fundraising Events
$401,218
$375,520
-6%
Program Services
$49,693
$103,514
+108%
Membership Dues
$0
$0
-
Investments
$558
$5,549
+894%
Other
-$25,281
-$30,574
+21%
Total Revenues
$711,574
$825,426
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,224
$407,692
-13%
Fees to Service Providers
$26,484
$16,790
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,727
$95,705
+92%
Interest
$0
$12
-
Depreciation
$18,063
$23,745
+31%
Other
$131,218
$189,523
+44%
Total Expenses
$691,716
$733,467
+6%
Net income
2023
2024
Change
Net income
+$19,858
+$91,959
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$568,496
$454,663
-20%
Admin
$115,175
$278,258
+142%
Fundraising
$8,045
$546
-93%
Total Expenses
$691,716
$733,467
+6%
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