Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,700,294
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,558,251
Salaries & Benefits
70%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,407,277
$2,803,018
+16%
Government Grants
$0
$125,000
-
Fundraising Events
$797,065
$956,232
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,089
$21,401
-51%
Other
-$85,068
-$205,357
+141%
Total Revenues
$3,163,363
$3,700,294
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,718,924
$3,192,506
+17%
Fees to Service Providers
$403,190
$499,599
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$236,410
$378,408
+60%
Interest
$0
$0
-
Depreciation
$139,290
$188,478
+35%
Other
$330,844
$299,260
-10%
Total Expenses
$3,828,658
$4,558,251
+19%
Net income
2023
2024
Change
Net income
-$665,295
-$857,957
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,885
$2,874,824
+24%
Admin
$755,654
$767,609
+2%
Fundraising
$748,119
$915,818
+22%
Total Expenses
$3,828,658
$4,558,251
+19%