Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,617,750
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,298,462
Salaries & Benefits
51%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,113,003
$1,627,255
+46%
Government Grants
$396,509
$551,491
+39%
Fundraising Events
$318,797
$363,841
+14%
Program Services
$136,343
$157,856
+16%
Membership Dues
$0
$0
-
Investments
$36,380
$32,127
-12%
Other
-$108,973
-$114,820
+5%
Total Revenues
$1,892,059
$2,617,750
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,001,242
$1,162,332
+16%
Fees to Service Providers
$219,395
$226,107
+3%
Advertising & Promotion
$9,642
$11,656
+21%
Offices, Occupancy & IT
$140,299
$126,093
-10%
Interest
$0
$222
-
Depreciation
$44,950
$50,845
+13%
Other
$375,663
$721,207
+92%
Total Expenses
$1,791,191
$2,298,462
+28%
Net income
2023
2024
Change
Net income
+$100,868
+$319,288
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,512
$1,946,056
+34%
Admin
$129,384
$124,397
-4%
Fundraising
$214,295
$228,009
+6%
Total Expenses
$1,791,191
$2,298,462
+28%