Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,970,408
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$5,730,155
Salaries & Benefits
37%
Grants
25%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
8%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,019
$904,579
+61%
Government Grants
$0
$0
-
Fundraising Events
$3,248,275
$3,005,825
-7%
Program Services
$0
$0
-
Membership Dues
$262,455
$303,784
+16%
Investments
$643,151
$668,056
+4%
Other
-$1,014,303
-$911,836
-10%
Total Revenues
$3,700,597
$3,970,408
+7%
Expenses
2023
2024
Change
Grants
$1,555,452
$1,405,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,896
$2,120,197
+15%
Fees to Service Providers
$211,931
$459,626
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$781,474
$871,108
+11%
Interest
$0
$0
-
Depreciation
$463,327
$521,898
+13%
Other
$554,371
$352,326
-36%
Total Expenses
$5,408,451
$5,730,155
+6%
Net income
2023
2024
Change
Net income
-$1,707,854
-$1,759,747
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,154,557
$3,928,082
-5%
Admin
$638,921
$1,205,510
+89%
Fundraising
$614,973
$596,563
-3%
Total Expenses
$5,408,451
$5,730,155
+6%