Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,305,338
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$8,358,862
Salaries & Benefits
48%
Other
31%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,243,794
$6,227,436
+19%
Government Grants
$185,754
$0
-100%
Fundraising Events
$974,508
$1,163,327
+19%
Program Services
$107,895
$1,307,179
+1112%
Membership Dues
$0
$0
-
Investments
$479,908
$680,706
+42%
Other
$4,529,087
-$73,310
-102%
Total Revenues
$11,520,946
$9,305,338
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,819,763
$4,046,044
+6%
Fees to Service Providers
$491,361
$623,408
+27%
Advertising & Promotion
$90,291
$100,247
+11%
Offices, Occupancy & IT
$28,042
$42,418
+51%
Interest
$0
$0
-
Depreciation
$649,849
$988,410
+52%
Other
$2,941,468
$2,558,335
-13%
Total Expenses
$8,020,774
$8,358,862
+4%
Net income
2023
2024
Change
Net income
+$3,500,172
+$946,476
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$6,291,022
$6,334,888
+1%
Admin
$707,962
$848,107
+20%
Fundraising
$1,021,790
$1,175,867
+15%
Total Expenses
$8,020,774
$8,358,862
+4%