Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,680,843
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,512,467
Salaries & Benefits
42%
Other
24%
Depreciation
11%
Fees to Service Providers
8%
Grants
8%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,503,912
$1,877,519
+25%
Government Grants
$447,094
$88,770
-80%
Fundraising Events
$342,978
$531,770
+55%
Program Services
$2,055,529
$2,231,906
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$67,665
-$49,122
-27%
Total Revenues
$4,281,848
$4,680,843
+9%
Expenses
2023
2024
Change
Grants
$0
$365,440
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,798,703
$1,890,189
+5%
Fees to Service Providers
$354,589
$382,404
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382,795
$276,467
-28%
Interest
$34,944
$36,344
+4%
Depreciation
$421,908
$478,298
+13%
Other
$1,137,450
$1,083,325
-5%
Total Expenses
$4,130,389
$4,512,467
+9%
Net income
2023
2024
Change
Net income
+$151,459
+$168,376
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,673,779
$2,885,631
+8%
Admin
$1,024,392
$1,175,851
+15%
Fundraising
$432,218
$450,985
+4%
Total Expenses
$4,130,389
$4,512,467
+9%