Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,087,332
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
$5,601,170
Grants
37%
Other
33%
Salaries & Benefits
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,080,165
$8,644,175
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,482,785
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,069
$126,817
-40%
Other
-$310,071
-$166,445
-46%
Total Revenues
$5,983,163
$10,087,332
+69%
Expenses
2023
2024
Change
Grants
$2,064,913
$2,069,042
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,762
$949,395
+27%
Fees to Service Providers
$379,078
$545,986
+44%
Advertising & Promotion
$8,731
$4,737
-46%
Offices, Occupancy & IT
$121,820
$192,016
+58%
Interest
$0
$0
-
Depreciation
$6,696
$10,966
+64%
Other
$1,922,951
$1,829,028
-5%
Total Expenses
$5,252,951
$5,601,170
+7%
Net income
2023
2024
Change
Net income
+$730,212
+$4,486,162
+514%
Functional Expenses
Summary
2023
2024
Change
Program
$3,880,740
$4,028,877
+4%
Admin
$915,815
$848,641
-7%
Fundraising
$456,396
$723,652
+59%
Total Expenses
$5,252,951
$5,601,170
+7%