Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$939,045
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$917,392
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,057
$531,108
-3%
Government Grants
$0
$0
-
Fundraising Events
$271,117
$404,500
+49%
Program Services
$8,494
$7,610
-10%
Membership Dues
$0
$0
-
Investments
$1,432
$1,746
+22%
Other
-$110
-$5,919
+5281%
Total Revenues
$825,990
$939,045
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,264
$592,304
+28%
Fees to Service Providers
$22,032
$24,116
+9%
Advertising & Promotion
$12,035
$13,596
+13%
Offices, Occupancy & IT
$78,643
$59,136
-25%
Interest
$22,376
$30,358
+36%
Depreciation
$37,766
$39,575
+5%
Other
$152,047
$158,307
+4%
Total Expenses
$786,163
$917,392
+17%
Net income
2023
2024
Change
Net income
+$39,827
+$21,653
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$694,503
$809,712
+17%
Admin
$50,203
$41,395
-18%
Fundraising
$41,457
$66,285
+60%
Total Expenses
$786,163
$917,392
+17%