Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,312,040
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,840,235
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$739,375
$633,024
-14%
Government Grants
$45,372
$0
-100%
Fundraising Events
$1,144,554
$1,006,763
-12%
Program Services
$2,114,879
$1,668,123
-21%
Membership Dues
$0
$0
-
Investments
$29,519
$116,513
+295%
Other
-$92,455
-$112,383
+22%
Total Revenues
$3,981,244
$3,312,040
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,892,994
$2,884,062
0%
Fees to Service Providers
$10,063
$9,030
-10%
Advertising & Promotion
$43,577
$28,376
-35%
Offices, Occupancy & IT
$313,978
$284,209
-9%
Interest
$0
$0
-
Depreciation
$198,454
$214,581
+8%
Other
$262,990
$419,977
+60%
Total Expenses
$3,722,056
$3,840,235
+3%
Net income
2023
2024
Change
Net income
+$259,188
-$528,195
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$2,774,187
$2,737,627
-1%
Admin
$743,271
$868,682
+17%
Fundraising
$204,598
$233,926
+14%
Total Expenses
$3,722,056
$3,840,235
+3%