Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,798,409
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$2,840,217
Salaries & Benefits
68%
Other
13%
Advertising & Promotion
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,514,062
$3,774,502
+50%
Government Grants
$419,662
-$3,562
-101%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,884
$27,469
+852%
Other
$0
$0
-
Total Revenues
$2,936,608
$3,798,409
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,842,912
$1,924,483
+4%
Fees to Service Providers
$201,819
$179,178
-11%
Advertising & Promotion
$88,352
$216,539
+145%
Offices, Occupancy & IT
$179,705
$153,690
-14%
Interest
$0
$0
-
Depreciation
$0
$4,700
-
Other
$351,510
$361,627
+3%
Total Expenses
$2,664,298
$2,840,217
+7%
Net income
2023
2024
Change
Net income
+$272,310
+$958,192
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,814
$1,701,044
+4%
Admin
$777,016
$877,155
+13%
Fundraising
$255,468
$262,018
+3%
Total Expenses
$2,664,298
$2,840,217
+7%