Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,238,571
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$2,963,019
Salaries & Benefits
60%
Other
26%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,970
$1,030,322
+53%
Government Grants
$528,293
$690,915
+31%
Fundraising Events
$0
$0
-
Program Services
$1,194,894
$1,159,912
-3%
Membership Dues
$242,543
$255,952
+6%
Investments
$100,721
$151,734
+51%
Other
$52,001
-$50,264
-197%
Total Revenues
$2,792,422
$3,238,571
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,063
$1,785,292
+4%
Fees to Service Providers
$70,751
$370,575
+424%
Advertising & Promotion
$6,227
$10,867
+75%
Offices, Occupancy & IT
$9,683
$10,086
+4%
Interest
$8,457
$2,562
-70%
Depreciation
$0
$0
-
Other
$957,859
$783,637
-18%
Total Expenses
$2,775,040
$2,963,019
+7%
Net income
2023
2024
Change
Net income
+$17,382
+$275,552
+1485%
Functional Expenses
Summary
2023
2024
Change
Program
$2,202,686
$2,247,883
+2%
Admin
$296,864
$464,753
+57%
Fundraising
$275,490
$250,383
-9%
Total Expenses
$2,775,040
$2,963,019
+7%