Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,470,777
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,608,471
Salaries & Benefits
42%
Fees to Service Providers
37%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,328,444
$1,321,962
0%
Government Grants
$1,773,761
$2,580,418
+45%
Fundraising Events
$637,758
$705,255
+11%
Program Services
$22,784
$3,630
-84%
Membership Dues
$0
$0
-
Investments
$9,447
$14,862
+57%
Other
-$360,005
-$155,350
-57%
Total Revenues
$3,412,189
$4,470,777
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,537
$1,916,440
-7%
Fees to Service Providers
$1,174,281
$1,685,936
+44%
Advertising & Promotion
$17,415
$20,717
+19%
Offices, Occupancy & IT
$163,452
$166,315
+2%
Interest
$0
$0
-
Depreciation
$7,947
$3,974
-50%
Other
$524,529
$815,089
+55%
Total Expenses
$3,957,161
$4,608,471
+16%
Net income
2023
2024
Change
Net income
-$544,972
-$137,694
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,955
$3,401,729
+25%
Admin
$613,206
$558,574
-9%
Fundraising
$623,000
$648,168
+4%
Total Expenses
$3,957,161
$4,608,471
+16%