Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,896,253
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,842,678
Salaries & Benefits
63%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,993,950
$1,982,891
-1%
Government Grants
$0
$0
-
Fundraising Events
$367,183
$540,984
+47%
Program Services
$1,221,694
$1,377,104
+13%
Membership Dues
$0
$0
-
Investments
$30,324
$53,791
+77%
Other
-$33,229
-$58,517
+76%
Total Revenues
$3,579,922
$3,896,253
+9%
Expenses
2023
2024
Change
Grants
$152,153
$94,666
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,247,954
$2,406,825
+7%
Fees to Service Providers
$61,529
$103,121
+68%
Advertising & Promotion
$10,998
$14,830
+35%
Offices, Occupancy & IT
$281,931
$317,551
+13%
Interest
$23,856
$23,237
-3%
Depreciation
$344,480
$347,986
+1%
Other
$535,290
$534,462
0%
Total Expenses
$3,658,191
$3,842,678
+5%
Net income
2023
2024
Change
Net income
-$78,269
+$53,575
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,897,718
$3,072,284
+6%
Admin
$364,355
$409,508
+12%
Fundraising
$396,118
$360,886
-9%
Total Expenses
$3,658,191
$3,842,678
+5%