18 Reasons
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,244,231
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,578,251
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,553
$897,937
+58%
Government Grants
$1,018,912
$1,225,261
+20%
Fundraising Events
$327,721
$387,787
+18%
Program Services
$740,862
$1,713,251
+131%
Membership Dues
$7,020
$5,870
-16%
Investments
$8,885
$25,210
+184%
Other
$46,676
-$11,085
-124%
Total Revenues
$2,719,629
$4,244,231
+56%
Expenses
2023
2024
Change
Grants
$40,000
$40,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,506
$1,955,675
+12%
Fees to Service Providers
$416,574
$452,177
+9%
Advertising & Promotion
$30,888
$18,144
-41%
Offices, Occupancy & IT
$187,864
$227,166
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,765
$885,089
+61%
Total Expenses
$2,973,597
$3,578,251
+20%
Net income
2023
2024
Change
Net income
-$253,968
+$665,980
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,767
$3,015,119
+30%
Admin
$335,972
$269,164
-20%
Fundraising
$326,858
$293,968
-10%
Total Expenses
$2,973,597
$3,578,251
+20%
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