Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,481,764
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
$16,073,552
Salaries & Benefits
61%
Other
31%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,466
$525,897
+23%
Government Grants
$0
$0
-
Fundraising Events
$42,519
$56,835
+34%
Program Services
$9,508,235
$15,911,266
+67%
Membership Dues
$0
$0
-
Investments
$19
$9,409
+49421%
Other
-$9,124
-$21,643
+137%
Total Revenues
$9,969,115
$16,481,764
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,545,866
$9,790,853
+50%
Fees to Service Providers
$381,001
$520,210
+37%
Advertising & Promotion
$29,261
$43,185
+48%
Offices, Occupancy & IT
$392,446
$481,291
+23%
Interest
$0
$0
-
Depreciation
$216,970
$225,777
+4%
Other
$2,627,615
$5,012,236
+91%
Total Expenses
$10,193,159
$16,073,552
+58%
Net income
2023
2024
Change
Net income
-$224,044
+$408,212
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$9,161,261
$14,749,596
+61%
Admin
$708,390
$997,208
+41%
Fundraising
$323,508
$326,748
+1%
Total Expenses
$10,193,159
$16,073,552
+58%