Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,530,234
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,238,208
Salaries & Benefits
52%
Fees to Service Providers
26%
Other
8%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,143,962
$3,461,410
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,352
$80,977
-11%
Membership Dues
$0
$0
-
Investments
$41,493
$55,069
+33%
Other
-$25,361
-$67,222
+165%
Total Revenues
$3,251,446
$3,530,234
+9%
Expenses
2023
2024
Change
Grants
$291,961
$227,121
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,030
$1,682,172
+15%
Fees to Service Providers
$314,394
$830,967
+164%
Advertising & Promotion
$0
$47,231
-
Offices, Occupancy & IT
$24,744
$179,330
+625%
Interest
$0
$0
-
Depreciation
$5,215
$5,214
0%
Other
$809,873
$266,173
-67%
Total Expenses
$2,903,217
$3,238,208
+12%
Net income
2023
2024
Change
Net income
+$348,229
+$292,026
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,496
$2,172,288
+12%
Admin
$818,921
$871,376
+6%
Fundraising
$136,800
$194,544
+42%
Total Expenses
$2,903,217
$3,238,208
+12%