Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,544,555
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,854,009
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,580,545
$3,999,740
+55%
Government Grants
$33,250
$0
-100%
Fundraising Events
$333,433
$588,963
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,531
$34,960
+27%
Other
-$82,348
-$79,108
-4%
Total Revenues
$2,892,411
$4,544,555
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,236,382
$2,656,358
+19%
Fees to Service Providers
$61,950
$69,415
+12%
Advertising & Promotion
$208,624
$168,665
-19%
Offices, Occupancy & IT
$426,573
$376,639
-12%
Interest
$13,110
$24,251
+85%
Depreciation
$185,993
$236,289
+27%
Other
$284,801
$322,392
+13%
Total Expenses
$3,417,433
$3,854,009
+13%
Net income
2023
2024
Change
Net income
-$525,022
+$690,546
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$2,209,350
$2,699,695
+22%
Admin
$271,007
$247,713
-9%
Fundraising
$937,076
$906,601
-3%
Total Expenses
$3,417,433
$3,854,009
+13%