Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,675,493
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,217,702
Salaries & Benefits
68%
Other
18%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,737,351
$3,433,856
+98%
Government Grants
$728,075
$745,691
+2%
Fundraising Events
$535,489
$396,828
-26%
Program Services
$58,855
$34,640
-41%
Membership Dues
$0
$0
-
Investments
$71,378
$124,115
+74%
Other
-$77,569
-$59,637
-23%
Total Revenues
$3,053,579
$4,675,493
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,393
$1,497,294
+14%
Fees to Service Providers
$70,504
$96,015
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$229,747
$226,561
-1%
Other
$439,947
$397,832
-10%
Total Expenses
$2,055,591
$2,217,702
+8%
Net income
2023
2024
Change
Net income
+$997,988
+$2,457,791
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,596
$1,912,793
+8%
Admin
$174,199
$179,481
+3%
Fundraising
$105,796
$125,428
+19%
Total Expenses
$2,055,591
$2,217,702
+8%