Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,277,475
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,802,505
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,742,382
$2,021,045
+16%
Government Grants
$0
$0
-
Fundraising Events
$202,343
$204,259
+1%
Program Services
$25,774
$24,807
-4%
Membership Dues
$0
$0
-
Investments
$24,572
$48,314
+97%
Other
-$20,586
-$20,950
+2%
Total Revenues
$1,974,485
$2,277,475
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,123
$799,744
+3%
Fees to Service Providers
$42,417
$22,850
-46%
Advertising & Promotion
$3,032
$2,226
-27%
Offices, Occupancy & IT
$101,133
$103,672
+3%
Interest
$0
$0
-
Depreciation
$78,537
$81,411
+4%
Other
$766,317
$792,602
+3%
Total Expenses
$1,766,559
$1,802,505
+2%
Net income
2023
2024
Change
Net income
+$207,926
+$474,970
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,836
$1,254,625
+4%
Admin
$201,709
$203,713
+1%
Fundraising
$353,014
$344,167
-3%
Total Expenses
$1,766,559
$1,802,505
+2%