Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,194,906
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,360,541
Salaries & Benefits
39%
Offices, Occupancy & IT
29%
Fees to Service Providers
12%
Depreciation
8%
Interest
5%
Other
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,113,462
$4,396,895
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$920,063
-
Program Services
$3,362,974
$3,844,662
+14%
Membership Dues
$0
$0
-
Investments
$65,901
$35,457
-46%
Other
$260,157
-$2,171
-101%
Total Revenues
$5,802,494
$9,194,906
+58%
Expenses
2023
2024
Change
Grants
$0
$240,643
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,500
$2,859,472
-6%
Fees to Service Providers
$292,052
$885,443
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,007,119
$2,145,069
+7%
Interest
$334,390
$345,394
+3%
Depreciation
$578,731
$580,560
+0%
Other
$203,222
$303,960
+50%
Total Expenses
$6,455,014
$7,360,541
+14%
Net income
2023
2024
Change
Net income
-$652,520
+$1,834,365
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$6,357,610
$5,163,215
-19%
Admin
$97,404
$1,296,949
+1232%
Fundraising
$0
$900,377
-
Total Expenses
$6,455,014
$7,360,541
+14%