Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,703,872
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,661,184
Other
57%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,742,824
$3,476,346
+99%
Government Grants
$1,655,708
$0
-100%
Fundraising Events
$407,754
$405,847
0%
Program Services
$80,802
$121,450
+50%
Membership Dues
$0
$0
-
Investments
$21,869
$59,497
+172%
Other
-$330,556
-$359,268
+9%
Total Revenues
$3,578,401
$3,703,872
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,207
$868,379
+10%
Fees to Service Providers
$28,780
$61,401
+113%
Advertising & Promotion
$7,838
$34,263
+337%
Offices, Occupancy & IT
$92,487
$100,475
+9%
Interest
$25,264
$26,807
+6%
Depreciation
$61,659
$59,089
-4%
Other
$846,422
$1,510,770
+78%
Total Expenses
$1,852,657
$2,661,184
+44%
Net income
2023
2024
Change
Net income
+$1,725,744
+$1,042,688
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,291
$2,344,273
+52%
Admin
$120,950
$181,978
+50%
Fundraising
$189,416
$134,933
-29%
Total Expenses
$1,852,657
$2,661,184
+44%