Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,709,107
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
$3,462,985
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,094,521
$1,320,445
+21%
Government Grants
$0
$0
-
Fundraising Events
$245,781
$298,709
+22%
Program Services
$1,742,379
$2,052,995
+18%
Membership Dues
$0
$0
-
Investments
$28,634
$41,574
+45%
Other
-$10,310
-$4,616
-55%
Total Revenues
$3,101,005
$3,709,107
+20%
Expenses
2023
2024
Change
Grants
$27,070
$28,402
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,692
$2,535,646
+16%
Fees to Service Providers
$113,634
$159,801
+41%
Advertising & Promotion
$57,507
$15,087
-74%
Offices, Occupancy & IT
$95,876
$105,818
+10%
Interest
$0
$0
-
Depreciation
$77,822
$75,956
-2%
Other
$479,202
$542,275
+13%
Total Expenses
$3,043,803
$3,462,985
+14%
Net income
2023
2024
Change
Net income
+$57,202
+$246,122
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,706
$2,830,763
+14%
Admin
$212,735
$311,211
+46%
Fundraising
$338,362
$321,011
-5%
Total Expenses
$3,043,803
$3,462,985
+14%