Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,487,141
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$2,596,882
Salaries & Benefits
47%
Fees to Service Providers
22%
Grants
14%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,572
$2,359,260
+375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,263
$420,687
+72%
Membership Dues
$453,350
$497,791
+10%
Investments
$159,618
$224,763
+41%
Other
-$18,712
-$15,360
-18%
Total Revenues
$1,335,091
$3,487,141
+161%
Expenses
2023
2024
Change
Grants
$265,000
$371,464
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,270
$1,224,518
+3%
Fees to Service Providers
$653,766
$559,819
-14%
Advertising & Promotion
$5,157
$2,054
-60%
Offices, Occupancy & IT
$121,938
$174,791
+43%
Interest
$0
$0
-
Depreciation
$9,179
$7,149
-22%
Other
$192,676
$257,087
+33%
Total Expenses
$2,433,986
$2,596,882
+7%
Net income
2023
2024
Change
Net income
-$1,098,895
+$890,259
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,109,740
$2,260,129
+7%
Admin
$266,726
$294,264
+10%
Fundraising
$57,520
$42,489
-26%
Total Expenses
$2,433,986
$2,596,882
+7%