Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$858,444
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$891,876
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$419,308
$568,193
+36%
Government Grants
$0
$42,500
-
Fundraising Events
$115,401
$102,409
-11%
Program Services
$141,638
$175,094
+24%
Membership Dues
$0
$0
-
Investments
$885
$708
-20%
Other
-$21,283
-$30,460
+43%
Total Revenues
$655,949
$858,444
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,986
$537,994
+32%
Fees to Service Providers
$31,772
$24,484
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,440
$72,675
+6%
Interest
$7,192
$10,320
+43%
Depreciation
$52,861
$53,354
+1%
Other
$175,866
$193,049
+10%
Total Expenses
$745,117
$891,876
+20%
Net income
2023
2024
Change
Net income
-$89,168
-$33,432
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$638,090
$772,829
+21%
Admin
$83,072
$96,472
+16%
Fundraising
$23,955
$22,575
-6%
Total Expenses
$745,117
$891,876
+20%