Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,326,444
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,360,076
Fees to Service Providers
34%
Salaries & Benefits
32%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,377
$73,671
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,232,350
$1,244,431
+1%
Membership Dues
$0
$0
-
Investments
$9,038
$8,766
-3%
Other
$0
-$424
-
Total Revenues
$1,294,765
$1,326,444
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,060
$431,527
+9%
Fees to Service Providers
$462,339
$469,169
+1%
Advertising & Promotion
$7,383
$5,970
-19%
Offices, Occupancy & IT
$159,148
$209,025
+31%
Interest
$0
$0
-
Depreciation
$15,608
$15,447
-1%
Other
$242,747
$228,938
-6%
Total Expenses
$1,283,285
$1,360,076
+6%
Net income
2023
2024
Change
Net income
+$11,480
-$33,632
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,191
$1,178,804
+8%
Admin
$183,739
$178,835
-3%
Fundraising
$3,355
$2,437
-27%
Total Expenses
$1,283,285
$1,360,076
+6%