Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,419,959
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,478,255
Salaries & Benefits
77%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$662,147
$723,482
+9%
Government Grants
$72,268
$249,726
+246%
Fundraising Events
$709,503
$627,839
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,278
$54,654
+385%
Other
-$187,750
-$235,742
+26%
Total Revenues
$1,267,446
$1,419,959
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,789
$1,139,107
+16%
Fees to Service Providers
$118,602
$116,822
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,484
$85,500
+16%
Interest
$0
$0
-
Depreciation
$11,597
$29,414
+154%
Other
$67,677
$107,412
+59%
Total Expenses
$1,254,149
$1,478,255
+18%
Net income
2023
2024
Change
Net income
+$13,297
-$58,296
-538%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,613
$1,227,438
+19%
Admin
$102,793
$121,996
+19%
Fundraising
$115,743
$128,821
+11%
Total Expenses
$1,254,149
$1,478,255
+18%