Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,458,366
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,864,279
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,603
$430,981
+29%
Government Grants
$0
$407,576
-
Fundraising Events
$366,213
$378,404
+3%
Program Services
$4,596,708
$5,269,205
+15%
Membership Dues
$0
$0
-
Investments
$1,750
$19,264
+1001%
Other
$3,006
-$47,064
-1666%
Total Revenues
$5,302,280
$6,458,366
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,444,502
$3,707,981
+8%
Fees to Service Providers
$466,126
$580,979
+25%
Advertising & Promotion
$51,322
$72,292
+41%
Offices, Occupancy & IT
$577,563
$736,821
+28%
Interest
$87,422
$87,291
0%
Depreciation
$303,753
$313,838
+3%
Other
$1,299,110
$1,365,077
+5%
Total Expenses
$6,229,798
$6,864,279
+10%
Net income
2023
2024
Change
Net income
-$927,518
-$405,913
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,050,494
$5,505,877
+9%
Admin
$636,739
$837,602
+32%
Fundraising
$542,565
$520,800
-4%
Total Expenses
$6,229,798
$6,864,279
+10%