Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,028,197
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
$3,523,057
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,734,552
$3,430,465
+25%
Government Grants
$0
$0
-
Fundraising Events
$84,240
$101,250
+20%
Program Services
$297,411
$481,243
+62%
Membership Dues
$0
$0
-
Investments
$31,954
$55,202
+73%
Other
-$36,831
-$39,963
+9%
Total Revenues
$3,111,326
$4,028,197
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,993,909
$2,466,634
+24%
Fees to Service Providers
$489,873
$626,902
+28%
Advertising & Promotion
$3,075
$2,458
-20%
Offices, Occupancy & IT
$211,043
$205,295
-3%
Interest
$0
$0
-
Depreciation
$7,370
$11,240
+53%
Other
$192,124
$210,528
+10%
Total Expenses
$2,897,394
$3,523,057
+22%
Net income
2023
2024
Change
Net income
+$213,932
+$505,140
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,548
$2,861,830
+12%
Admin
$260,225
$435,213
+67%
Fundraising
$76,621
$226,014
+195%
Total Expenses
$2,897,394
$3,523,057
+22%