Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,195,030
Contributions
54%
Investments
25%
Other
15%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,404,029
Other
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$1,565,935
$1,716,658
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,152
$216,424
-9%
Membership Dues
$0
$0
-
Investments
$281,083
$791,568
+182%
Other
$324,304
$470,380
+45%
Total Revenues
$2,408,474
$3,195,030
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,302
-$88,232
-134%
Fees to Service Providers
$51,845
$101,352
+95%
Advertising & Promotion
$9,813
$4,507
-54%
Offices, Occupancy & IT
$41,801
$73,062
+75%
Interest
$0
$0
-
Depreciation
$96,451
$102,275
+6%
Other
$1,062,740
$1,211,065
+14%
Total Expenses
$1,522,952
$1,404,029
-8%
Net income
2023
2024
Change
Net income
+$885,522
+$1,791,001
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,598
$1,047,295
-17%
Admin
$266,354
$356,734
+34%
Fundraising
$0
$0
-
Total Expenses
$1,522,952
$1,404,029
-8%