Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,697,326
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,846,576
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,970,233
$5,955,601
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$452,807
$526,701
+16%
Membership Dues
$101,168
$107,420
+6%
Investments
$873,216
$1,127,092
+29%
Other
$2,475,083
-$19,488
-101%
Total Revenues
$7,872,507
$7,697,326
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,070
$1,140,829
+10%
Fees to Service Providers
$588,783
$752,325
+28%
Advertising & Promotion
$94,930
$104,460
+10%
Offices, Occupancy & IT
$171,743
$190,227
+11%
Interest
$0
$0
-
Depreciation
$6,677
$7,549
+13%
Other
$595,692
$651,186
+9%
Total Expenses
$2,498,895
$2,846,576
+14%
Net income
2023
2024
Change
Net income
+$5,373,612
+$4,850,750
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,129,413
$2,455,733
+15%
Admin
$336,813
$338,772
+1%
Fundraising
$32,669
$52,071
+59%
Total Expenses
$2,498,895
$2,846,576
+14%