Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,868,642
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
$5,814,038
Other
43%
Salaries & Benefits
38%
Depreciation
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,785,688
$12,342,679
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,023,701
$2,186,847
+8%
Membership Dues
$0
$0
-
Investments
$116,593
$178,012
+53%
Other
-$320,365
-$838,896
+162%
Total Revenues
$13,605,617
$13,868,642
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,456,498
$2,198,059
-11%
Fees to Service Providers
$293,616
$140,800
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,110
$177,786
-23%
Interest
$0
$0
-
Depreciation
$462,864
$790,023
+71%
Other
$2,237,057
$2,507,370
+12%
Total Expenses
$5,682,145
$5,814,038
+2%
Net income
2023
2024
Change
Net income
+$7,923,472
+$8,054,604
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,365,994
$4,559,393
+4%
Admin
$854,657
$935,406
+9%
Fundraising
$461,494
$319,239
-31%
Total Expenses
$5,682,145
$5,814,038
+2%