Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,767,483
Program Services
56%
Contributions
23%
Investments
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,074,301
Salaries & Benefits
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,029,012
$2,656,294
+158%
Government Grants
$506,548
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,477,004
$6,617,200
+2%
Membership Dues
$0
$0
-
Investments
$1,840,050
$1,814,166
-1%
Other
$1,933,661
$679,823
-65%
Total Revenues
$11,786,275
$11,767,483
0%
Expenses
2023
2024
Change
Grants
$94,842
$111,287
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,109,751
$4,699,381
+14%
Fees to Service Providers
$2,180,913
$2,357,877
+8%
Advertising & Promotion
$117,849
$277,111
+135%
Offices, Occupancy & IT
$1,443,769
$1,162,539
-19%
Interest
$220,321
$211,505
-4%
Depreciation
$2,606,161
$2,621,358
+1%
Other
-$1,228,495
-$1,366,757
+11%
Total Expenses
$9,545,111
$10,074,301
+6%
Net income
2023
2024
Change
Net income
+$2,241,164
+$1,693,182
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,442,778
$2,482,296
+2%
Admin
$7,102,177
$7,589,060
+7%
Fundraising
$156
$2,945
+1788%
Total Expenses
$9,545,111
$10,074,301
+6%