Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$938,810
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$917,263
Salaries & Benefits
42%
Fees to Service Providers
42%
Offices, Occupancy & IT
6%
Other
5%
Grants
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,420
$53,551
-7%
Government Grants
$86,241
$0
-100%
Fundraising Events
$133,701
$154,195
+15%
Program Services
$499,100
$687,344
+38%
Membership Dues
$64,077
$63,665
-1%
Investments
$0
$6,945
-
Other
-$12,528
-$26,890
+115%
Total Revenues
$828,011
$938,810
+13%
Expenses
2023
2024
Change
Grants
$29,345
$44,643
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,690
$385,902
+11%
Fees to Service Providers
$278,013
$384,810
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,150
$52,000
-4%
Interest
$0
$0
-
Depreciation
$1,773
$1,576
-11%
Other
$31,077
$48,332
+56%
Total Expenses
$741,048
$917,263
+24%
Net income
2023
2024
Change
Net income
+$86,963
+$21,547
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$542,155
$682,722
+26%
Admin
$132,044
$162,763
+23%
Fundraising
$66,849
$71,778
+7%
Total Expenses
$741,048
$917,263
+24%