Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,704,872
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$865,550
Salaries & Benefits
49%
Other
36%
Grants
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,730,784
$1,908,745
+10%
Government Grants
$0
$0
-
Fundraising Events
$347,647
$419,918
+21%
Program Services
$154,997
$285,013
+84%
Membership Dues
$0
$0
-
Investments
$200,191
$158,072
-21%
Other
-$74,397
-$66,876
-10%
Total Revenues
$2,359,222
$2,704,872
+15%
Expenses
2023
2024
Change
Grants
$64,287
$79,091
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,143
$428,139
+25%
Fees to Service Providers
$23,113
$23,025
0%
Advertising & Promotion
$1,195
$1,539
+29%
Offices, Occupancy & IT
$34,350
$20,834
-39%
Interest
$0
$0
-
Depreciation
$2,826
$0
-100%
Other
$195,451
$312,922
+60%
Total Expenses
$664,365
$865,550
+30%
Net income
2023
2024
Change
Net income
+$1,694,857
+$1,839,322
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$505,732
$678,917
+34%
Admin
$104,660
$124,324
+19%
Fundraising
$53,973
$62,309
+15%
Total Expenses
$664,365
$865,550
+30%