Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$7,834,864
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,345,633
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,850,380
$3,110,680
+9%
Government Grants
$0
$0
-
Fundraising Events
$209,637
$272,535
+30%
Program Services
$3,418,650
$4,442,930
+30%
Membership Dues
$0
$0
-
Investments
$227,607
$191,848
-16%
Other
-$101,905
-$183,129
+80%
Total Revenues
$6,604,369
$7,834,864
+19%
Expenses
2023
2024
Change
Grants
$94,013
$112,361
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,497,893
$5,141,345
+47%
Fees to Service Providers
$785,637
$1,072,613
+37%
Advertising & Promotion
$27,619
$45,343
+64%
Offices, Occupancy & IT
$252,658
$909,989
+260%
Interest
$0
$0
-
Depreciation
$19,584
$121,791
+522%
Other
$1,991,443
$1,942,191
-2%
Total Expenses
$6,668,847
$9,345,633
+40%
Net income
2023
2024
Change
Net income
-$64,478
-$1,510,769
-2243%
Functional Expenses
Summary
2023
2024
Change
Program
$4,960,495
$7,049,902
+42%
Admin
$1,157,078
$1,957,684
+69%
Fundraising
$551,274
$338,047
-39%
Total Expenses
$6,668,847
$9,345,633
+40%