Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$809,381
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
$708,360
Salaries & Benefits
74%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,102
$632,594
-8%
Government Grants
$10,000
$11,464
+15%
Fundraising Events
$73,865
$85,732
+16%
Program Services
$66,419
$77,697
+17%
Membership Dues
$0
$0
-
Investments
$9,027
$18,985
+110%
Other
-$4,105
-$17,091
+316%
Total Revenues
$839,308
$809,381
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,949
$523,288
+2%
Fees to Service Providers
$53,162
$83,025
+56%
Advertising & Promotion
$593
$966
+63%
Offices, Occupancy & IT
$93,284
$78,755
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,252
$22,326
+29%
Total Expenses
$679,240
$708,360
+4%
Net income
2023
2024
Change
Net income
+$160,068
+$101,021
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$545,845
$557,875
+2%
Admin
$23,070
$31,036
+35%
Fundraising
$110,325
$119,449
+8%
Total Expenses
$679,240
$708,360
+4%