Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,549,567
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,023,536
Salaries & Benefits
53%
Other
21%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,144,579
$4,223,518
+34%
Government Grants
$52,500
$90,357
+72%
Fundraising Events
$380,029
$503,574
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,744
$42,241
-3%
Other
-$419,770
-$310,123
-26%
Total Revenues
$3,201,082
$4,549,567
+42%
Expenses
2023
2024
Change
Grants
$521,254
$554,804
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,631
$2,142,503
+36%
Fees to Service Providers
$32,585
$31,331
-4%
Advertising & Promotion
$57,878
$85,423
+48%
Offices, Occupancy & IT
$263,103
$366,123
+39%
Interest
$0
$0
-
Depreciation
$17,291
$16,232
-6%
Other
$553,548
$827,120
+49%
Total Expenses
$3,021,290
$4,023,536
+33%
Net income
2023
2024
Change
Net income
+$179,792
+$526,031
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,406,872
$3,215,979
+34%
Admin
$234,873
$332,983
+42%
Fundraising
$379,545
$474,574
+25%
Total Expenses
$3,021,290
$4,023,536
+33%