Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,024,036
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,110,493
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,624,502
$4,753,627
+31%
Government Grants
$189,289
$186,256
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,974
$84,435
+202%
Other
$0
-$282
-
Total Revenues
$3,841,765
$5,024,036
+31%
Expenses
2023
2024
Change
Grants
$155,486
$188,291
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,566,907
$2,970,153
+16%
Fees to Service Providers
$262,670
$227,065
-14%
Advertising & Promotion
$187
$2,524
+1250%
Offices, Occupancy & IT
$172,927
$163,852
-5%
Interest
$0
$0
-
Depreciation
$442
$2,146
+386%
Other
$362,408
$556,462
+54%
Total Expenses
$3,521,027
$4,110,493
+17%
Net income
2023
2024
Change
Net income
+$320,738
+$913,543
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,491,188
$2,773,277
+11%
Admin
$562,649
$813,525
+45%
Fundraising
$467,190
$523,691
+12%
Total Expenses
$3,521,027
$4,110,493
+17%