Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,297,206
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,151,636
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,297
$194,841
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,044,120
$2,105,360
+3%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
-$2,999
-
Total Revenues
$2,232,421
$2,297,206
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,988
$1,143,355
+7%
Fees to Service Providers
$42,184
$37,185
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,831
$99,696
+6%
Interest
$0
$0
-
Depreciation
$88,660
$86,245
-3%
Other
$890,098
$785,155
-12%
Total Expenses
$2,182,761
$2,151,636
-1%
Net income
2023
2024
Change
Net income
+$49,660
+$145,570
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,763,100
$1,732,727
-2%
Admin
$252,113
$322,228
+28%
Fundraising
$78,888
$10,436
-87%
Total Expenses
$2,182,761
$2,151,636
-1%