Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,420,209
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,156,685
Salaries & Benefits
49%
Offices, Occupancy & IT
29%
Depreciation
11%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,083
$466,414
+12%
Government Grants
$70,000
$70,000
+0%
Fundraising Events
$0
$0
-
Program Services
$836,126
$881,856
+5%
Membership Dues
$0
$0
-
Investments
$15,171
$30,734
+103%
Other
$3,732
-$28,795
-872%
Total Revenues
$1,343,112
$1,420,209
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,385
$571,064
+2%
Fees to Service Providers
$25,606
$27,440
+7%
Advertising & Promotion
$1,665
$1,920
+15%
Offices, Occupancy & IT
$321,892
$332,409
+3%
Interest
$0
$0
-
Depreciation
$114,321
$130,523
+14%
Other
$84,074
$93,329
+11%
Total Expenses
$1,107,943
$1,156,685
+4%
Net income
2023
2024
Change
Net income
+$235,169
+$263,524
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$996,256
$1,038,653
+4%
Admin
$78,469
$95,247
+21%
Fundraising
$33,218
$22,785
-31%
Total Expenses
$1,107,943
$1,156,685
+4%