Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$697,638
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$668,511
Other
47%
Salaries & Benefits
46%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,499
$255,457
-5%
Government Grants
$160,715
$164,016
+2%
Fundraising Events
$146,965
$139,441
-5%
Program Services
$125,486
$141,663
+13%
Membership Dues
$0
$0
-
Investments
$1,846
$5,181
+181%
Other
-$24,713
-$8,120
-67%
Total Revenues
$677,798
$697,638
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,204
$305,869
+17%
Fees to Service Providers
$15,418
$22,590
+47%
Advertising & Promotion
$4,204
$2,514
-40%
Offices, Occupancy & IT
$5,516
$5,036
-9%
Interest
$0
$0
-
Depreciation
$23,395
$19,478
-17%
Other
$312,833
$313,024
+0%
Total Expenses
$622,570
$668,511
+7%
Net income
2023
2024
Change
Net income
+$55,228
+$29,127
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$557,610
$560,547
+1%
Admin
$38,882
$47,566
+22%
Fundraising
$26,078
$60,398
+132%
Total Expenses
$622,570
$668,511
+7%
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