Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,324,142
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,484,448
Fees to Service Providers
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Other
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,885,348
$3,033,546
+5%
Government Grants
$145,640
$104,200
-28%
Fundraising Events
$0
$72,526
-
Program Services
$4,014
$34,542
+761%
Membership Dues
$0
$0
-
Investments
$37,556
$87,219
+132%
Other
-$40
-$7,891
+19628%
Total Revenues
$3,072,518
$3,324,142
+8%
Expenses
2023
2024
Change
Grants
$105,000
$50,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,150
$1,132,676
+54%
Fees to Service Providers
$257,554
$1,436,660
+458%
Advertising & Promotion
$16,970
$325,677
+1819%
Offices, Occupancy & IT
$95,149
$434,139
+356%
Interest
$0
$0
-
Depreciation
$8,089
$9,527
+18%
Other
$759,583
$95,769
-87%
Total Expenses
$1,976,495
$3,484,448
+76%
Net income
2023
2024
Change
Net income
+$1,096,023
-$160,306
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,305
$2,964,851
+121%
Admin
$342,619
$275,258
-20%
Fundraising
$293,571
$244,339
-17%
Total Expenses
$1,976,495
$3,484,448
+76%