Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,441,574
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,571,093
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,559
$1,972,236
+48%
Government Grants
$262,219
$381,191
+45%
Fundraising Events
$936,221
$958,503
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,888
$160,573
+140%
Other
$57,145
-$30,929
-154%
Total Revenues
$2,659,032
$3,441,574
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,741,482
$1,809,671
+4%
Fees to Service Providers
$200,132
$200,814
+0%
Advertising & Promotion
$42,073
$143,357
+241%
Offices, Occupancy & IT
$245,281
$126,348
-48%
Interest
$0
$0
-
Depreciation
$3,457
$4,065
+18%
Other
$169,907
$286,838
+69%
Total Expenses
$2,402,332
$2,571,093
+7%
Net income
2023
2024
Change
Net income
+$256,700
+$870,481
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,602
$1,962,390
+5%
Admin
$293,180
$341,202
+16%
Fundraising
$248,550
$267,501
+8%
Total Expenses
$2,402,332
$2,571,093
+7%