Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,040,419
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,188,296
Other
63%
Salaries & Benefits
16%
Depreciation
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$460,035
$575,447
+25%
Government Grants
$28,272
$35,500
+26%
Fundraising Events
$61,650
$63,283
+3%
Program Services
$344,091
$367,991
+7%
Membership Dues
$0
$0
-
Investments
$5,587
$3,520
-37%
Other
-$8,578
-$5,322
-38%
Total Revenues
$891,057
$1,040,419
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,114
$184,812
-6%
Fees to Service Providers
$62,844
$63,836
+2%
Advertising & Promotion
$1,487
$786
-47%
Offices, Occupancy & IT
$12,695
$13,630
+7%
Interest
$0
$1,026
-
Depreciation
$200,397
$176,907
-12%
Other
$644,816
$747,299
+16%
Total Expenses
$1,119,353
$1,188,296
+6%
Net income
2023
2024
Change
Net income
-$228,296
-$147,877
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$904,213
$928,101
+3%
Admin
$96,793
$94,116
-3%
Fundraising
$118,347
$166,079
+40%
Total Expenses
$1,119,353
$1,188,296
+6%