Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,050,869
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$4,104,590
Other
52%
Depreciation
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,240,337
$2,194,217
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,274,020
$1,664,701
+31%
Membership Dues
$11,571
$13,626
+18%
Investments
$121,245
$180,103
+49%
Other
$1,126,669
-$1,778
-100%
Total Revenues
$8,773,842
$4,050,869
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,489
$683,426
+30%
Fees to Service Providers
$30,064
$36,328
+21%
Advertising & Promotion
$2,814
$4,418
+57%
Offices, Occupancy & IT
$269,139
$277,240
+3%
Interest
$0
$0
-
Depreciation
$423,628
$967,213
+128%
Other
$1,802,463
$2,135,965
+19%
Total Expenses
$3,054,597
$4,104,590
+34%
Net income
2023
2024
Change
Net income
+$5,719,245
-$53,721
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,937,437
$3,957,965
+35%
Admin
$114,771
$143,757
+25%
Fundraising
$2,389
$2,868
+20%
Total Expenses
$3,054,597
$4,104,590
+34%