Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,796,371
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,146,623
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,975,570
$4,570,326
-24%
Government Grants
$0
$0
-
Fundraising Events
$326,659
$250,872
-23%
Program Services
$17,725
$24,562
+39%
Membership Dues
$0
$0
-
Investments
$16,449
$69,257
+321%
Other
-$130,702
-$118,646
-9%
Total Revenues
$6,205,701
$4,796,371
-23%
Expenses
2023
2024
Change
Grants
$101,370
$90,871
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,980
$2,374,361
+14%
Fees to Service Providers
$349,116
$404,828
+16%
Advertising & Promotion
$55,665
$62,724
+13%
Offices, Occupancy & IT
$490,935
$324,185
-34%
Interest
$3,878
$4,198
+8%
Depreciation
$286,648
$394,334
+38%
Other
$1,409,938
$1,491,122
+6%
Total Expenses
$4,777,530
$5,146,623
+8%
Net income
2023
2024
Change
Net income
+$1,428,171
-$350,252
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$3,825,953
$4,089,397
+7%
Admin
$718,003
$748,887
+4%
Fundraising
$233,574
$308,339
+32%
Total Expenses
$4,777,530
$5,146,623
+8%