Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$818,113
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$802,853
Offices, Occupancy & IT
37%
Other
37%
Salaries & Benefits
25%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,581
$232,337
+62%
Government Grants
$140,178
$91,926
-34%
Fundraising Events
$101,495
$101,305
0%
Program Services
$335,041
$401,478
+20%
Membership Dues
$19,400
$25,085
+29%
Investments
$0
$0
-
Other
-$53,812
-$34,018
-37%
Total Revenues
$685,883
$818,113
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,158
$196,702
+16%
Fees to Service Providers
$1,660
$2,000
+20%
Advertising & Promotion
$4,348
$7,207
+66%
Offices, Occupancy & IT
$291,226
$296,296
+2%
Interest
$0
$0
-
Depreciation
$802
$5,392
+572%
Other
$209,350
$295,256
+41%
Total Expenses
$676,544
$802,853
+19%
Net income
2023
2024
Change
Net income
+$9,339
+$15,260
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$573,268
$701,343
+22%
Admin
$69,444
$81,840
+18%
Fundraising
$33,832
$19,670
-42%
Total Expenses
$676,544
$802,853
+19%