Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,836,575
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,218,315
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,807,833
$2,631,114
+46%
Government Grants
$40,700
$79,500
+95%
Fundraising Events
$101,062
$168,030
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,861
$2,976
+60%
Other
-$11,423
-$45,045
+294%
Total Revenues
$1,940,033
$2,836,575
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,864
$1,174,455
+11%
Fees to Service Providers
$96,111
$55,152
-43%
Advertising & Promotion
$73,469
$70,546
-4%
Offices, Occupancy & IT
$130,062
$145,434
+12%
Interest
$62,864
$92,626
+47%
Depreciation
$103,691
$106,142
+2%
Other
$565,157
$573,960
+2%
Total Expenses
$2,092,218
$2,218,315
+6%
Net income
2023
2024
Change
Net income
-$152,185
+$618,260
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,100
$1,784,581
+6%
Admin
$165,989
$242,365
+46%
Fundraising
$248,129
$191,369
-23%
Total Expenses
$2,092,218
$2,218,315
+6%