Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$684,932
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$659,930
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,997
$477,331
+12%
Government Grants
$0
$0
-
Fundraising Events
$188,148
$192,361
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,721
$28,926
+84%
Other
-$14,923
-$13,686
-8%
Total Revenues
$615,943
$684,932
+11%
Expenses
2023
2024
Change
Grants
$10,621
$10,782
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,088
$380,450
+30%
Fees to Service Providers
$21,883
$48,983
+124%
Advertising & Promotion
$4,208
$1,846
-56%
Offices, Occupancy & IT
$84,908
$90,313
+6%
Interest
$0
$0
-
Depreciation
$6,125
$4,148
-32%
Other
$119,923
$123,408
+3%
Total Expenses
$539,756
$659,930
+22%
Net income
2023
2024
Change
Net income
+$76,187
+$25,002
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$425,608
$510,040
+20%
Admin
$73,416
$99,764
+36%
Fundraising
$40,732
$50,126
+23%
Total Expenses
$539,756
$659,930
+22%