Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,343,732
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$5,679,730
Offices, Occupancy & IT
47%
Salaries & Benefits
34%
Fees to Service Providers
7%
Advertising & Promotion
7%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,781,144
$3,137,346
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,000
-
Program Services
$1,266,765
$1,898,775
+50%
Membership Dues
$970,935
$1,376,611
+42%
Investments
$100
$83
-17%
Other
$17,559
-$94,083
-636%
Total Revenues
$4,036,503
$6,343,732
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,833
$1,943,946
+23%
Fees to Service Providers
$461,462
$397,798
-14%
Advertising & Promotion
$465,284
$373,168
-20%
Offices, Occupancy & IT
$1,201,002
$2,695,785
+124%
Interest
$36,352
$0
-100%
Depreciation
$0
$0
-
Other
$412,682
$269,033
-35%
Total Expenses
$4,151,615
$5,679,730
+37%
Net income
2023
2024
Change
Net income
-$115,112
+$664,002
-677%
Functional Expenses
Summary
2023
2024
Change
Program
$3,116,035
$4,260,160
+37%
Admin
$1,024,123
$1,199,977
+17%
Fundraising
$11,457
$219,593
+1817%
Total Expenses
$4,151,615
$5,679,730
+37%