Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,083,967
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,285,346
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,500,635
$8,008,146
+46%
Government Grants
$35,000
$40,000
+14%
Fundraising Events
$0
$8,820
-
Program Services
$13,300
$0
-100%
Membership Dues
$0
$0
-
Investments
$20,381
$40,156
+97%
Other
$339,837
-$13,155
-104%
Total Revenues
$5,909,153
$8,083,967
+37%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,467,911
$5,932,033
+33%
Fees to Service Providers
$179,718
$281,619
+57%
Advertising & Promotion
$132,803
$101,465
-24%
Offices, Occupancy & IT
$136,598
$206,998
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$602,724
$763,231
+27%
Total Expenses
$5,524,754
$7,285,346
+32%
Net income
2023
2024
Change
Net income
+$384,399
+$798,621
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$4,286,141
$5,608,423
+31%
Admin
$749,822
$840,684
+12%
Fundraising
$488,791
$836,239
+71%
Total Expenses
$5,524,754
$7,285,346
+32%