Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,657,645
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
$10,854,501
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,177,534
$9,497,462
+199%
Government Grants
$142,673
$0
-100%
Fundraising Events
$0
$1,014,358
-
Program Services
$3,901,540
$4,151,034
+6%
Membership Dues
$0
$0
-
Investments
$84,558
$89,841
+6%
Other
$796,450
-$95,050
-112%
Total Revenues
$8,102,755
$14,657,645
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,747,768
$6,456,111
+12%
Fees to Service Providers
$0
$385,297
-
Advertising & Promotion
$0
$29,664
-
Offices, Occupancy & IT
$0
$908,734
-
Interest
$2,408
$11,000
+357%
Depreciation
$719,411
$725,352
+1%
Other
$3,110,267
$2,338,343
-25%
Total Expenses
$9,579,854
$10,854,501
+13%
Net income
2023
2024
Change
Net income
-$1,477,099
+$3,803,144
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$6,525,177
$6,284,141
-4%
Admin
$1,903,090
$2,811,367
+48%
Fundraising
$1,151,587
$1,758,993
+53%
Total Expenses
$9,579,854
$10,854,501
+13%