Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,514,253
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
$3,786,163
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,093,393
$5,551,376
+165%
Government Grants
$1,219,498
$618,592
-49%
Fundraising Events
$207,139
$220,798
+7%
Program Services
$89,606
$62,396
-30%
Membership Dues
$0
$0
-
Investments
$29,318
$75,529
+158%
Other
-$26,713
-$14,438
-46%
Total Revenues
$3,612,241
$6,514,253
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,422,396
$2,820,553
+16%
Fees to Service Providers
$463,198
$349,633
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,737
$97,257
-34%
Interest
$0
$0
-
Depreciation
$40,251
$40,671
+1%
Other
$393,959
$478,049
+21%
Total Expenses
$3,466,541
$3,786,163
+9%
Net income
2023
2024
Change
Net income
+$145,700
+$2,728,090
+1772%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,878
$2,941,125
+13%
Admin
$624,266
$460,767
-26%
Fundraising
$232,397
$384,271
+65%
Total Expenses
$3,466,541
$3,786,163
+9%