Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,124,585
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
$1,004,298
Salaries & Benefits
56%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$654,108
$658,824
+1%
Government Grants
$0
$0
-
Fundraising Events
$243,597
$192,597
-21%
Program Services
$175,233
$269,720
+54%
Membership Dues
$0
$0
-
Investments
$901
$24,748
+2647%
Other
-$27,849
-$21,304
-24%
Total Revenues
$1,045,990
$1,124,585
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,224
$565,948
+27%
Fees to Service Providers
$106,793
$223,308
+109%
Advertising & Promotion
$0
$11,395
-
Offices, Occupancy & IT
$19,256
$29,218
+52%
Interest
$0
$1,502
-
Depreciation
$16,309
$17,679
+8%
Other
$278,885
$155,248
-44%
Total Expenses
$866,467
$1,004,298
+16%
Net income
2023
2024
Change
Net income
+$179,523
+$120,287
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$588,303
$674,090
+15%
Admin
$108,448
$124,356
+15%
Fundraising
$169,716
$205,852
+21%
Total Expenses
$866,467
$1,004,298
+16%
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