Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,817,973
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,845,232
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Grants
9%
Depreciation
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,635,718
$3,147,953
+19%
Government Grants
$0
$570,922
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,330
$127,148
+208%
Other
$37,328
-$28,050
-175%
Total Revenues
$2,714,376
$3,817,973
+41%
Expenses
2023
2024
Change
Grants
$217,845
$253,387
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,167
$1,875,071
+40%
Fees to Service Providers
$82,191
$83,972
+2%
Advertising & Promotion
$12,608
$51,545
+309%
Offices, Occupancy & IT
$309,767
$381,793
+23%
Interest
$0
$0
-
Depreciation
$111,803
$115,202
+3%
Other
$144,858
$84,262
-42%
Total Expenses
$2,218,239
$2,845,232
+28%
Net income
2023
2024
Change
Net income
+$496,137
+$972,741
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,456,524
$2,033,753
+40%
Admin
$299,295
$234,461
-22%
Fundraising
$462,420
$577,018
+25%
Total Expenses
$2,218,239
$2,845,232
+28%