Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,611,018
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,237,963
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,008,615
$3,518,884
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,567
-
Program Services
$5,022
$2,456
-51%
Membership Dues
$0
$0
-
Investments
$20,651
$34,237
+66%
Other
$2,986
-$126
-104%
Total Revenues
$3,037,274
$3,611,018
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,806,773
$2,012,077
+11%
Fees to Service Providers
$286,111
$203,696
-29%
Advertising & Promotion
$24,987
$17,093
-32%
Offices, Occupancy & IT
$165,192
$263,280
+59%
Interest
$0
$0
-
Depreciation
$21,485
$33,505
+56%
Other
$836,297
$708,312
-15%
Total Expenses
$3,140,845
$3,237,963
+3%
Net income
2023
2024
Change
Net income
-$103,571
+$373,055
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$2,191,037
$2,315,847
+6%
Admin
$358,864
$463,466
+29%
Fundraising
$590,944
$458,650
-22%
Total Expenses
$3,140,845
$3,237,963
+3%