Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,725,866
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
$3,657,613
Salaries & Benefits
71%
Other
15%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,615
$1,373,027
+134%
Government Grants
$551,398
$79,000
-86%
Fundraising Events
$936,290
$325,761
-65%
Program Services
$1,834,267
$1,869,507
+2%
Membership Dues
$0
$0
-
Investments
$62,981
$95,611
+52%
Other
-$328,447
-$17,040
-95%
Total Revenues
$3,642,104
$3,725,866
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,144
$2,584,472
+15%
Fees to Service Providers
$122,206
$156,425
+28%
Advertising & Promotion
$27,894
$62,648
+125%
Offices, Occupancy & IT
$135,663
$141,668
+4%
Interest
$0
$0
-
Depreciation
$173,879
$179,321
+3%
Other
$979,488
$533,079
-46%
Total Expenses
$3,678,274
$3,657,613
-1%
Net income
2023
2024
Change
Net income
-$36,170
+$68,253
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$3,061,649
$2,977,382
-3%
Admin
$318,616
$332,823
+4%
Fundraising
$298,009
$347,408
+17%
Total Expenses
$3,678,274
$3,657,613
-1%