Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,046,086
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,050,048
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,853,967
$2,755,223
+49%
Government Grants
$0
$0
-
Fundraising Events
$360,780
$429,431
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,319
$222
-97%
Other
-$99,567
-$138,790
+39%
Total Revenues
$2,123,499
$3,046,086
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,459
$905,112
-3%
Fees to Service Providers
$134,093
$75,407
-44%
Advertising & Promotion
$20,608
$7,223
-65%
Offices, Occupancy & IT
$115,425
$110,349
-4%
Interest
$11,121
$33,043
+197%
Depreciation
$0
$0
-
Other
$1,308,638
$1,918,914
+47%
Total Expenses
$2,526,344
$3,050,048
+21%
Net income
2023
2024
Change
Net income
-$402,845
-$3,962
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,134
$2,654,677
+20%
Admin
$248,931
$366,613
+47%
Fundraising
$67,279
$28,758
-57%
Total Expenses
$2,526,344
$3,050,048
+21%