Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,346,667
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,599,399
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,955,725
$8,204,600
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,269
$30,933
+6%
Membership Dues
$0
$0
-
Investments
$182,759
$240,396
+32%
Other
-$18,693
-$129,262
+591%
Total Revenues
$4,149,060
$8,346,667
+101%
Expenses
2023
2024
Change
Grants
$279,000
$204,266
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,908
$2,638,021
+3%
Fees to Service Providers
$1,231,075
$1,366,152
+11%
Advertising & Promotion
$132,780
$109,218
-18%
Offices, Occupancy & IT
$296,546
$291,636
-2%
Interest
$0
$0
-
Depreciation
$100,831
$93,807
-7%
Other
$902,208
$896,299
-1%
Total Expenses
$5,505,348
$5,599,399
+2%
Net income
2023
2024
Change
Net income
-$1,356,288
+$2,747,268
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$3,994,265
$4,023,639
+1%
Admin
$762,399
$736,793
-3%
Fundraising
$748,684
$838,967
+12%
Total Expenses
$5,505,348
$5,599,399
+2%