Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,083,527
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,219,428
Salaries & Benefits
82%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,769,843
$2,065,089
+17%
Government Grants
$0
$0
-
Fundraising Events
$60,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,125
$19,896
+836%
Other
$7,831
-$1,458
-119%
Total Revenues
$1,839,799
$2,083,527
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,785
$1,821,580
+13%
Fees to Service Providers
$152,381
$162,251
+6%
Advertising & Promotion
$56,128
$50,073
-11%
Offices, Occupancy & IT
$121,138
$102,884
-15%
Interest
$446
$174
-61%
Depreciation
$19,367
$17,813
-8%
Other
$216,797
$64,653
-70%
Total Expenses
$2,173,042
$2,219,428
+2%
Net income
2023
2024
Change
Net income
-$333,243
-$135,901
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,328,465
$1,401,461
+5%
Admin
$287,646
$311,425
+8%
Fundraising
$556,931
$506,542
-9%
Total Expenses
$2,173,042
$2,219,428
+2%