Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,380,320
Contributions
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$7,240,639
Other
51%
Salaries & Benefits
36%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,351
$2,876,570
+295%
Government Grants
$125,638
$0
-100%
Fundraising Events
$401,912
$419,493
+4%
Program Services
$1,767,058
$1,546,424
-12%
Membership Dues
$89,977
$116,138
+29%
Investments
$199,000
-$358,767
-280%
Other
$1,432,958
$780,462
-46%
Total Revenues
$4,743,894
$5,380,320
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,869,158
$2,629,234
-8%
Fees to Service Providers
$73,146
$0
-100%
Advertising & Promotion
$0
$6,602
-
Offices, Occupancy & IT
$155,368
$411,596
+165%
Interest
$0
$0
-
Depreciation
$512,410
$483,877
-6%
Other
$1,084,650
$3,709,330
+242%
Total Expenses
$4,694,732
$7,240,639
+54%
Net income
2023
2024
Change
Net income
+$49,162
-$1,860,319
-3884%
Functional Expenses
Summary
2023
2024
Change
Program
$4,155,724
$6,360,610
+53%
Admin
$250,127
$406,167
+62%
Fundraising
$288,881
$473,862
+64%
Total Expenses
$4,694,732
$7,240,639
+54%