Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,362,394
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,602,043
Salaries & Benefits
42%
Fees to Service Providers
25%
Other
18%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,286,944
$4,789,889
+46%
Government Grants
$0
$0
-
Fundraising Events
$561,875
$508,705
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,101
$164,687
+18%
Other
-$201,306
-$100,887
-50%
Total Revenues
$3,786,614
$5,362,394
+42%
Expenses
2023
2024
Change
Grants
$37,500
$47,676
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,793,081
$1,936,146
+8%
Fees to Service Providers
$621,743
$1,145,543
+84%
Advertising & Promotion
$659,121
$381,987
-42%
Offices, Occupancy & IT
$203,703
$215,756
+6%
Interest
$137
$97
-29%
Depreciation
$47,570
$41,220
-13%
Other
$810,293
$833,618
+3%
Total Expenses
$4,173,148
$4,602,043
+10%
Net income
2023
2024
Change
Net income
-$386,534
+$760,351
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$3,731,825
$3,957,485
+6%
Admin
$369,452
$568,174
+54%
Fundraising
$71,871
$76,384
+6%
Total Expenses
$4,173,148
$4,602,043
+10%