Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,545,502
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,650,535
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$675,486
$477,304
-29%
Government Grants
$0
$0
-
Fundraising Events
$287,275
$256,089
-11%
Program Services
$721,054
$850,585
+18%
Membership Dues
$0
$0
-
Investments
$2,428
$15,305
+530%
Other
-$54,089
-$53,781
-1%
Total Revenues
$1,632,154
$1,545,502
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,754
$1,390,753
+7%
Fees to Service Providers
$10,709
$14,950
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,942
$77,974
-6%
Interest
$3,907
$3,811
-2%
Depreciation
$63,008
$60,448
-4%
Other
$109,712
$102,599
-6%
Total Expenses
$1,576,032
$1,650,535
+5%
Net income
2023
2024
Change
Net income
+$56,122
-$105,033
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,685
$1,477,407
+6%
Admin
$105,687
$121,728
+15%
Fundraising
$76,660
$51,400
-33%
Total Expenses
$1,576,032
$1,650,535
+5%
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