Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,368,851
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Expenses in 2024
$3,377,626
Salaries & Benefits
44%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Other
13%
Grants
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,003
$91,264
-10%
Government Grants
$282,922
$95,829
-66%
Fundraising Events
$135,349
$158,221
+17%
Program Services
$2,259,514
$2,378,508
+5%
Membership Dues
$665,052
$612,969
-8%
Investments
$71,273
$81,757
+15%
Other
-$43,829
-$49,697
+13%
Total Revenues
$3,471,284
$3,368,851
-3%
Expenses
2023
2024
Change
Grants
$173,333
$247,421
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,646
$1,482,561
+5%
Fees to Service Providers
$429,243
$500,969
+17%
Advertising & Promotion
$44,070
$39,829
-10%
Offices, Occupancy & IT
$746,557
$500,652
-33%
Interest
$21,784
$16,855
-23%
Depreciation
$142,815
$143,461
+0%
Other
$471,808
$445,878
-5%
Total Expenses
$3,435,256
$3,377,626
-2%
Net income
2023
2024
Change
Net income
+$36,028
-$8,775
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,811,640
$2,747,874
-2%
Admin
$623,616
$629,752
+1%
Fundraising
$0
$0
-
Total Expenses
$3,435,256
$3,377,626
-2%