Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,758,019
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$4,544,009
Salaries & Benefits
59%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,321,955
$4,390,160
+89%
Government Grants
$0
$0
-
Fundraising Events
$801,742
$890,375
+11%
Program Services
$0
$0
-
Membership Dues
$540,600
$367,923
-32%
Investments
$98,114
$133,971
+37%
Other
-$9,561
-$24,410
+155%
Total Revenues
$3,752,850
$5,758,019
+53%
Expenses
2023
2024
Change
Grants
$26,000
$27,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,573
$2,702,694
+17%
Fees to Service Providers
$979,215
$905,276
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,935
$320,065
+4%
Interest
$0
$0
-
Depreciation
$46,150
$35,653
-23%
Other
$355,916
$552,821
+55%
Total Expenses
$4,016,789
$4,544,009
+13%
Net income
2023
2024
Change
Net income
-$263,939
+$1,214,010
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,440
$3,506,926
+16%
Admin
$515,973
$533,443
+3%
Fundraising
$479,376
$503,640
+5%
Total Expenses
$4,016,789
$4,544,009
+13%