Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,561,365
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,130,470
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,640,200
$2,053,097
+25%
Government Grants
$2,074,528
$2,592,849
+25%
Fundraising Events
$763,680
$986,886
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,189
$19,732
-30%
Other
-$140,342
-$91,199
-35%
Total Revenues
$4,366,255
$5,561,365
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,873,301
$3,332,272
+16%
Fees to Service Providers
$267,509
$238,484
-11%
Advertising & Promotion
$80,361
$157,086
+95%
Offices, Occupancy & IT
$264,652
$271,894
+3%
Interest
$0
$0
-
Depreciation
$38,857
$40,384
+4%
Other
$1,164,364
$1,090,350
-6%
Total Expenses
$4,689,044
$5,130,470
+9%
Net income
2023
2024
Change
Net income
-$322,789
+$430,895
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,717
$4,033,402
+17%
Admin
$866,493
$537,639
-38%
Fundraising
$383,834
$559,429
+46%
Total Expenses
$4,689,044
$5,130,470
+9%