Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$276,999
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$253,866
Salaries & Benefits
84%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,096
$127,220
+8%
Government Grants
$30,294
$43,643
+44%
Fundraising Events
$99,820
$97,977
-2%
Program Services
$27,696
$21,458
-23%
Membership Dues
$0
$0
-
Investments
$0
$4,690
-
Other
-$20,059
-$17,989
-10%
Total Revenues
$255,847
$276,999
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,943
$213,158
+3%
Fees to Service Providers
$1,089
$1,260
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,658
$4,119
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,061
$35,329
+1%
Total Expenses
$246,751
$253,866
+3%
Net income
2023
2024
Change
Net income
+$9,096
+$23,133
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$177,769
$182,813
+3%
Admin
$68,982
$71,053
+3%
Fundraising
$0
$0
-
Total Expenses
$246,751
$253,866
+3%