Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,547,150
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,625,278
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Depreciation
15%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,785,762
$7,226,124
+6%
Government Grants
$0
$0
-
Fundraising Events
$1,061,914
$1,288,149
+21%
Program Services
$724,285
$754,989
+4%
Membership Dues
$0
$0
-
Investments
$243,077
$437,544
+80%
Other
$417,229
-$159,656
-138%
Total Revenues
$9,232,267
$9,547,150
+3%
Expenses
2023
2024
Change
Grants
$183,309
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,616,146
$3,937,208
+9%
Fees to Service Providers
$385,191
$398,735
+4%
Advertising & Promotion
$2,530
$4,410
+74%
Offices, Occupancy & IT
$1,290,777
$1,537,880
+19%
Interest
$0
$0
-
Depreciation
$1,100,955
$1,167,568
+6%
Other
$558,351
$579,477
+4%
Total Expenses
$7,137,259
$7,625,278
+7%
Net income
2023
2024
Change
Net income
+$2,095,008
+$1,921,872
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$5,164,447
$5,431,040
+5%
Admin
$799,697
$828,576
+4%
Fundraising
$1,173,115
$1,365,662
+16%
Total Expenses
$7,137,259
$7,625,278
+7%