Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,879,724
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,834,980
Other
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,683,569
$3,864,081
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,902
$15,816
-21%
Other
$2,491
-$173
-107%
Total Revenues
$3,705,962
$3,879,724
+5%
Expenses
2023
2024
Change
Grants
$0
$209,077
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,977
$2,109,338
+36%
Fees to Service Providers
$273,362
$412,139
+51%
Advertising & Promotion
$0
$45,060
-
Offices, Occupancy & IT
$613,695
$429,983
-30%
Interest
$0
$0
-
Depreciation
$6,783
$4,789
-29%
Other
$1,877,705
$2,624,594
+40%
Total Expenses
$4,317,522
$5,834,980
+35%
Net income
2023
2024
Change
Net income
-$611,560
-$1,955,256
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$3,648,337
$4,718,253
+29%
Admin
$566,472
$985,389
+74%
Fundraising
$102,713
$131,338
+28%
Total Expenses
$4,317,522
$5,834,980
+35%