Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,838,469
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$4,030,436
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
12%
Grants
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,993,292
$3,449,819
+73%
Government Grants
$0
$0
-
Fundraising Events
$118,599
$361,493
+205%
Program Services
$432,997
$376,998
-13%
Membership Dues
$636,639
$683,791
+7%
Investments
$50
$21,364
+42628%
Other
$158,503
-$54,996
-135%
Total Revenues
$3,340,080
$4,838,469
+45%
Expenses
2023
2024
Change
Grants
$4,903
$105,813
+2058%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,994,251
$2,283,060
+14%
Fees to Service Providers
$81,233
$64,855
-20%
Advertising & Promotion
$4,771
$47,920
+904%
Offices, Occupancy & IT
$404,207
$491,068
+21%
Interest
$0
$0
-
Depreciation
$79,141
$83,559
+6%
Other
$1,077,347
$954,161
-11%
Total Expenses
$3,645,853
$4,030,436
+11%
Net income
2023
2024
Change
Net income
-$305,773
+$808,033
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$3,047,577
$3,234,156
+6%
Admin
$318,491
$539,346
+69%
Fundraising
$279,785
$256,934
-8%
Total Expenses
$3,645,853
$4,030,436
+11%