Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,434,331
Contributions
93%
Investments
4%
Fundraising Events
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,314,961
Salaries & Benefits
N/A
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$5,085,279
$5,080,583
0%
Government Grants
$0
$0
-
Fundraising Events
$61,485
$95,408
+55%
Program Services
$11,420
$7,458
-35%
Membership Dues
$0
$0
-
Investments
$156,989
$222,694
+42%
Other
$34,966
$28,188
-19%
Total Revenues
$5,350,139
$5,434,331
+2%
Expenses
2023
2024
Change
Grants
$1,709,836
$1,388,772
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,010
$1,567,760
+11%
Fees to Service Providers
$581,303
$633,941
+9%
Advertising & Promotion
$64,735
$38,828
-40%
Offices, Occupancy & IT
$301,599
$382,997
+27%
Interest
-$38
-$117
+208%
Depreciation
$76,312
$78,233
+3%
Other
$203,532
$224,547
+10%
Total Expenses
$4,348,289
$4,314,961
-1%
Net income
2023
2024
Change
Net income
+$1,001,850
+$1,119,370
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,515,962
$3,354,196
-5%
Admin
$178,397
$239,538
+34%
Fundraising
$653,930
$721,227
+10%
Total Expenses
$4,348,289
$4,314,961
-1%