Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,489,729
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,088,249
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,630,132
$4,356,129
+20%
Government Grants
$0
$0
-
Fundraising Events
$209,000
$156,561
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,931
$107,902
+17%
Other
-$180,228
-$130,863
-27%
Total Revenues
$3,750,835
$4,489,729
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,123,361
$2,794,857
+32%
Fees to Service Providers
$219,344
$221,543
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452,915
$561,672
+24%
Interest
$0
$0
-
Depreciation
$96,000
$48,000
-50%
Other
$356,967
$462,177
+29%
Total Expenses
$3,248,587
$4,088,249
+26%
Net income
2023
2024
Change
Net income
+$502,248
+$401,480
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,630
$3,004,757
+28%
Admin
$500,551
$419,491
-16%
Fundraising
$402,406
$664,001
+65%
Total Expenses
$3,248,587
$4,088,249
+26%
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