Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,657,699
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,531,030
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,183,123
$1,736,403
-45%
Government Grants
$0
$0
-
Fundraising Events
$702,017
$568,744
-19%
Program Services
$137,551
$112,521
-18%
Membership Dues
$0
$0
-
Investments
$226,399
$259,906
+15%
Other
-$278,017
-$19,875
-93%
Total Revenues
$3,971,073
$2,657,699
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,172
$983,193
+30%
Fees to Service Providers
$11,253
$93,517
+731%
Advertising & Promotion
$3,157
$15,978
+406%
Offices, Occupancy & IT
$137,104
$124,045
-10%
Interest
$0
$343
-
Depreciation
$5,932
$12,722
+114%
Other
$349,236
$301,232
-14%
Total Expenses
$1,263,854
$1,531,030
+21%
Net income
2023
2024
Change
Net income
+$2,707,219
+$1,126,669
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,950
$1,264,610
+19%
Admin
$132,017
$174,167
+32%
Fundraising
$69,887
$92,253
+32%
Total Expenses
$1,263,854
$1,531,030
+21%