Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,209,627
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,055,533
Salaries & Benefits
77%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$732,149
$883,154
+21%
Government Grants
$20,000
$0
-100%
Fundraising Events
$44,235
$129,114
+192%
Program Services
$1,281,674
$1,180,990
-8%
Membership Dues
$0
$0
-
Investments
$10,976
$26,779
+144%
Other
$16,315
-$10,410
-164%
Total Revenues
$2,105,349
$2,209,627
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,510
$1,574,942
+14%
Fees to Service Providers
$15,391
$181,141
+1077%
Advertising & Promotion
$3,571
$1,054
-70%
Offices, Occupancy & IT
$98,548
$154,445
+57%
Interest
$11,049
$15,158
+37%
Depreciation
$14,622
$15,409
+5%
Other
$289,247
$113,384
-61%
Total Expenses
$1,811,938
$2,055,533
+13%
Net income
2023
2024
Change
Net income
+$293,411
+$154,094
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,269
$1,627,854
+19%
Admin
$232,304
$186,031
-20%
Fundraising
$207,365
$241,648
+17%
Total Expenses
$1,811,938
$2,055,533
+13%