Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,813,925
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,752,044
Salaries & Benefits
42%
Other
19%
Offices, Occupancy & IT
14%
Grants
12%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,847,104
$4,255,184
+49%
Government Grants
$819,828
$1,708,494
+108%
Fundraising Events
$1,396,421
$1,493,828
+7%
Program Services
$159,268
$200,010
+26%
Membership Dues
$0
$0
-
Investments
$360,361
$408,522
+13%
Other
-$286,875
-$252,113
-12%
Total Revenues
$5,296,107
$7,813,925
+48%
Expenses
2023
2024
Change
Grants
$738,460
$823,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,660
$2,863,646
+20%
Fees to Service Providers
$442,303
$417,241
-6%
Advertising & Promotion
$234,295
$323,669
+38%
Offices, Occupancy & IT
$754,176
$964,349
+28%
Interest
$0
$0
-
Depreciation
$49,806
$61,655
+24%
Other
$887,245
$1,297,884
+46%
Total Expenses
$5,485,945
$6,752,044
+23%
Net income
2023
2024
Change
Net income
-$189,838
+$1,061,881
-659%
Functional Expenses
Summary
2023
2024
Change
Program
$3,797,726
$4,563,185
+20%
Admin
$560,764
$783,186
+40%
Fundraising
$1,127,455
$1,405,673
+25%
Total Expenses
$5,485,945
$6,752,044
+23%