Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,305,469
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,526,474
Salaries & Benefits
71%
Other
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,326,875
$1,573,614
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,148,516
$2,390,278
+108%
Membership Dues
$0
$0
-
Investments
$15,252
-$29,842
-296%
Other
$363,877
$371,419
+2%
Total Revenues
$2,854,520
$4,305,469
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,894
$2,500,378
+63%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,624
$14,845
+28%
Offices, Occupancy & IT
$144,131
$98,241
-32%
Interest
$0
$4,538
-
Depreciation
$45,985
$101,486
+121%
Other
$873,293
$806,986
-8%
Total Expenses
$2,605,927
$3,526,474
+35%
Net income
2023
2024
Change
Net income
+$248,593
+$778,995
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,644,708
$2,668,542
+62%
Admin
$872,132
$751,494
-14%
Fundraising
$89,087
$106,438
+19%
Total Expenses
$2,605,927
$3,526,474
+35%