Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,032,184
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$2,854,222
Salaries & Benefits
66%
Grants
12%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,264,929
$2,856,257
-13%
Government Grants
$0
$0
-
Fundraising Events
$112,628
$149,440
+33%
Program Services
$0
$0
-
Membership Dues
$11,423
$13,213
+16%
Investments
$10,469
$37,587
+259%
Other
-$53,217
-$24,313
-54%
Total Revenues
$3,346,232
$3,032,184
-9%
Expenses
2023
2024
Change
Grants
$60,173
$335,288
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,899
$1,871,590
+29%
Fees to Service Providers
$147,122
$137,245
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,056
$215,148
+39%
Interest
$3,892
$5,972
+53%
Depreciation
$14,105
$10,609
-25%
Other
$172,988
$278,370
+61%
Total Expenses
$2,006,235
$2,854,222
+42%
Net income
2023
2024
Change
Net income
+$1,339,997
+$177,962
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,342,337
$2,104,585
+57%
Admin
$379,863
$450,100
+18%
Fundraising
$284,035
$299,537
+5%
Total Expenses
$2,006,235
$2,854,222
+42%