Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,135,382
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,205,647
Other
N/A
Salaries & Benefits
N/A
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$1,632,932
$1,092,320
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,254,055
$2,982,220
+32%
Membership Dues
$0
$0
-
Investments
$20,638
$104,274
+405%
Other
$2,229
-$43,432
-2048%
Total Revenues
$3,909,854
$4,135,382
+6%
Expenses
2023
2024
Change
Grants
$0
$570,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,848
$1,602,705
+17%
Fees to Service Providers
$83,110
$100,512
+21%
Advertising & Promotion
$51,680
$41,138
-20%
Offices, Occupancy & IT
$3,956
$55,815
+1311%
Interest
$2,046
-$571
-128%
Depreciation
$2,005
$1,802
-10%
Other
$1,988,689
$1,834,246
-8%
Total Expenses
$3,498,334
$4,205,647
+20%
Net income
2023
2024
Change
Net income
+$411,520
-$70,265
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$3,243,391
$3,925,803
+21%
Admin
$210,096
$252,144
+20%
Fundraising
$44,847
$27,700
-38%
Total Expenses
$3,498,334
$4,205,647
+20%
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