Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,496,514
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$2,790,103
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,595,793
$2,090,146
+31%
Government Grants
$455,897
$441,053
-3%
Fundraising Events
$514,526
$497,679
-3%
Program Services
$108,907
$131,223
+20%
Membership Dues
$349,625
$432,000
+24%
Investments
$18,534
$36,264
+96%
Other
-$147,004
-$131,851
-10%
Total Revenues
$2,896,278
$3,496,514
+21%
Expenses
2023
2024
Change
Grants
$103,333
$212,262
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,209
$2,081,652
-1%
Fees to Service Providers
$94,677
$149,463
+58%
Advertising & Promotion
$1,690
$2,317
+37%
Offices, Occupancy & IT
$242,389
$252,814
+4%
Interest
$0
$0
-
Depreciation
$2,209
$1,944
-12%
Other
$82,336
$89,651
+9%
Total Expenses
$2,635,843
$2,790,103
+6%
Net income
2023
2024
Change
Net income
+$260,435
+$706,411
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$1,939,423
$2,056,721
+6%
Admin
$331,617
$381,077
+15%
Fundraising
$364,803
$352,305
-3%
Total Expenses
$2,635,843
$2,790,103
+6%