Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,575,157
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,549,328
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,278
$3,295,622
+121%
Government Grants
$62,428
$29,440
-53%
Fundraising Events
$0
$0
-
Program Services
$879,579
$1,105,600
+26%
Membership Dues
$0
$0
-
Investments
$131,673
$160,967
+22%
Other
$54,404
-$16,472
-130%
Total Revenues
$2,622,362
$4,575,157
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,849,246
$2,111,150
+14%
Fees to Service Providers
$228,346
$368,262
+61%
Advertising & Promotion
$39,918
$27,349
-31%
Offices, Occupancy & IT
$408,965
$530,753
+30%
Interest
$0
$0
-
Depreciation
$46,414
$43,529
-6%
Other
$381,394
$468,285
+23%
Total Expenses
$2,954,283
$3,549,328
+20%
Net income
2023
2024
Change
Net income
-$331,921
+$1,025,829
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$1,915,620
$2,365,728
+23%
Admin
$479,855
$436,657
-9%
Fundraising
$558,808
$746,943
+34%
Total Expenses
$2,954,283
$3,549,328
+20%