Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,389,421
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,662,479
Salaries & Benefits
49%
Fees to Service Providers
27%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,985,209
$6,531,352
+31%
Government Grants
$0
$200,000
-
Fundraising Events
$522,505
$582,767
+12%
Program Services
$347,998
$758,797
+118%
Membership Dues
$0
$0
-
Investments
$571,471
$504,909
-12%
Other
$239,943
-$188,404
-179%
Total Revenues
$6,667,126
$8,389,421
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,572,278
$4,762,531
+4%
Fees to Service Providers
$1,819,096
$2,611,510
+44%
Advertising & Promotion
$35,186
$147,192
+318%
Offices, Occupancy & IT
$615,178
$521,199
-15%
Interest
$160,803
$206,574
+28%
Depreciation
$406,314
$418,796
+3%
Other
$780,372
$994,677
+27%
Total Expenses
$8,389,227
$9,662,479
+15%
Net income
2023
2024
Change
Net income
-$1,722,101
-$1,273,058
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$6,120,420
$7,778,532
+27%
Admin
$1,398,939
$1,317,815
-6%
Fundraising
$869,868
$566,132
-35%
Total Expenses
$8,389,227
$9,662,479
+15%