Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,125,667
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,699,988
Salaries & Benefits
46%
Grants
15%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,990,610
$2,411,697
+21%
Government Grants
$0
$213,493
-
Fundraising Events
$496,173
$424,542
-14%
Program Services
$6,477
$2,606
-60%
Membership Dues
$0
$0
-
Investments
$119,133
$164,937
+38%
Other
-$54,533
-$91,608
+68%
Total Revenues
$2,557,860
$3,125,667
+22%
Expenses
2023
2024
Change
Grants
$284,453
$261,560
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,246
$778,084
+16%
Fees to Service Providers
$79,387
$119,388
+50%
Advertising & Promotion
$11,495
$11,477
0%
Offices, Occupancy & IT
$191,308
$192,033
+0%
Interest
$0
$0
-
Depreciation
$136,229
$140,333
+3%
Other
$168,246
$197,113
+17%
Total Expenses
$1,539,364
$1,699,988
+10%
Net income
2023
2024
Change
Net income
+$1,018,496
+$1,425,679
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,984
$1,114,444
+9%
Admin
$291,344
$320,313
+10%
Fundraising
$221,036
$265,231
+20%
Total Expenses
$1,539,364
$1,699,988
+10%