Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,640,488
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,534,901
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,346
$1,117,917
+186%
Government Grants
$0
$0
-
Fundraising Events
$941,505
$729,325
-23%
Program Services
$6,298,299
$7,700,994
+22%
Membership Dues
$0
$0
-
Investments
$169,657
$176,112
+4%
Other
-$101,845
-$83,860
-18%
Total Revenues
$7,697,962
$9,640,488
+25%
Expenses
2023
2024
Change
Grants
$8,000
$69,256
+766%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,487
$8,109,129
+17%
Fees to Service Providers
$175,877
$376,088
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,548
$661,358
+4%
Interest
$0
$0
-
Depreciation
$6,509
$6,510
+0%
Other
$226,920
$312,560
+38%
Total Expenses
$7,981,341
$9,534,901
+19%
Net income
2023
2024
Change
Net income
-$283,379
+$105,587
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,907,113
$8,353,225
+21%
Admin
$729,331
$743,460
+2%
Fundraising
$344,897
$438,216
+27%
Total Expenses
$7,981,341
$9,534,901
+19%