Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,789,508
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,384,749
Other
65%
Fees to Service Providers
11%
Depreciation
10%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,709,709
$10,175,000
+32%
Government Grants
$2,500,000
$10,584
-100%
Fundraising Events
$0
$0
-
Program Services
$3,628,363
$3,969,781
+9%
Membership Dues
$0
$0
-
Investments
$102,003
$139,473
+37%
Other
-$615,975
-$505,330
-18%
Total Revenues
$13,324,100
$13,789,508
+3%
Expenses
2023
2024
Change
Grants
$0
$400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$717,529
$745,486
+4%
Fees to Service Providers
$843,753
$811,767
-4%
Advertising & Promotion
$10,362
$24,334
+135%
Offices, Occupancy & IT
$241,223
$226,107
-6%
Interest
$0
$0
-
Depreciation
$837,133
$762,313
-9%
Other
$3,876,338
$4,814,342
+24%
Total Expenses
$6,526,338
$7,384,749
+13%
Net income
2023
2024
Change
Net income
+$6,797,762
+$6,404,759
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$5,938,309
$6,871,748
+16%
Admin
$587,977
$512,949
-13%
Fundraising
$52
$52
+0%
Total Expenses
$6,526,338
$7,384,749
+13%
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