Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,254,612
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Expenses in 2024
$3,552,813
Salaries & Benefits
70%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,148
$8,332,337
+697%
Government Grants
$0
$0
-
Fundraising Events
$103,476
$101,500
-2%
Program Services
$501,910
$441,089
-12%
Membership Dues
$136,801
$149,725
+9%
Investments
$147,520
$254,394
+72%
Other
-$57,341
-$24,433
-57%
Total Revenues
$1,877,514
$9,254,612
+393%
Expenses
2023
2024
Change
Grants
$43,884
$7,720
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,431
$2,497,884
+0%
Fees to Service Providers
$515,231
$327,260
-36%
Advertising & Promotion
$77,831
$72,214
-7%
Offices, Occupancy & IT
$286,157
$325,441
+14%
Interest
$0
$0
-
Depreciation
$45,506
$28,724
-37%
Other
$239,865
$293,570
+22%
Total Expenses
$3,700,905
$3,552,813
-4%
Net income
2023
2024
Change
Net income
-$1,823,391
+$5,701,799
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$2,845,400
$2,720,996
-4%
Admin
$728,033
$736,003
+1%
Fundraising
$127,472
$95,814
-25%
Total Expenses
$3,700,905
$3,552,813
-4%