Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,665,717
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,693,466
Other
85%
Salaries & Benefits
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,526,851
$8,481,913
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,412
$185,584
+188%
Other
$0
-$1,780
-
Total Revenues
$6,591,263
$8,665,717
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,659
$763,898
+31%
Fees to Service Providers
$0
$59,669
-
Advertising & Promotion
$18,108
$35,587
+97%
Offices, Occupancy & IT
$93,485
$121,163
+30%
Interest
$0
$0
-
Depreciation
$151,722
$174,030
+15%
Other
$6,891,458
$6,539,119
-5%
Total Expenses
$7,736,432
$7,693,466
-1%
Net income
2023
2024
Change
Net income
-$1,145,169
+$972,251
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$7,416,500
$7,218,268
-3%
Admin
$186,054
$258,207
+39%
Fundraising
$133,878
$216,991
+62%
Total Expenses
$7,736,432
$7,693,466
-1%