Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,084,147
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$7,918,388
Salaries & Benefits
65%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,394,655
$7,055,277
+10%
Government Grants
$3,361,500
$3,180,000
-5%
Fundraising Events
$967,642
$951,210
-2%
Program Services
$121,768
$119,382
-2%
Membership Dues
$1,096,052
$1,339,237
+22%
Investments
$388,679
$527,267
+36%
Other
-$70,197
-$88,226
+26%
Total Revenues
$12,260,099
$13,084,147
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,709,160
$5,167,005
+10%
Fees to Service Providers
$1,531,871
$1,647,442
+8%
Advertising & Promotion
$124,680
$135,863
+9%
Offices, Occupancy & IT
$285,697
$299,579
+5%
Interest
$0
$0
-
Depreciation
$34,048
$33,359
-2%
Other
$477,720
$635,140
+33%
Total Expenses
$7,163,176
$7,918,388
+11%
Net income
2023
2024
Change
Net income
+$5,096,923
+$5,165,759
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,101,397
$5,616,245
+10%
Admin
$839,499
$801,527
-5%
Fundraising
$1,222,280
$1,500,616
+23%
Total Expenses
$7,163,176
$7,918,388
+11%