Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,033,296
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,023,498
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,501,592
$1,257,236
-16%
Government Grants
$0
$0
-
Fundraising Events
$689,125
$723,573
+5%
Program Services
$47,564
$63,177
+33%
Membership Dues
$0
$0
-
Investments
$1,035
$5,930
+473%
Other
-$216,936
-$16,620
-92%
Total Revenues
$2,022,380
$2,033,296
+1%
Expenses
2023
2024
Change
Grants
$5
$1,548
+30860%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,905
$1,327,878
+6%
Fees to Service Providers
$193,416
$71,857
-63%
Advertising & Promotion
$16,528
$946
-94%
Offices, Occupancy & IT
$162,917
$181,451
+11%
Interest
$0
$0
-
Depreciation
$4,680
$4,334
-7%
Other
$346,078
$435,484
+26%
Total Expenses
$1,972,529
$2,023,498
+3%
Net income
2023
2024
Change
Net income
+$49,851
+$9,798
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,230
$1,434,673
-11%
Admin
$338,224
$428,392
+27%
Fundraising
$30,075
$160,433
+433%
Total Expenses
$1,972,529
$2,023,498
+3%