Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,758,489
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$729,149
Fees to Service Providers
31%
Salaries & Benefits
27%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Other
10%
Interest
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,779,362
$1,853,346
-33%
Government Grants
$20,000
$803,500
+3917%
Fundraising Events
$166,317
$146,506
-12%
Program Services
$37,804
$33,586
-11%
Membership Dues
$0
$0
-
Investments
$48,484
$34,799
-28%
Other
-$216,822
-$113,248
-48%
Total Revenues
$2,835,145
$2,758,489
-3%
Expenses
2023
2024
Change
Grants
$1,530
$990
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,660
$198,635
+15%
Fees to Service Providers
$153,260
$223,458
+46%
Advertising & Promotion
$176,825
$99,805
-44%
Offices, Occupancy & IT
$84,400
$79,519
-6%
Interest
$31,933
$49,754
+56%
Depreciation
$3,567
$3,567
+0%
Other
$64,187
$73,421
+14%
Total Expenses
$688,362
$729,149
+6%
Net income
2023
2024
Change
Net income
+$2,146,783
+$2,029,340
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$495,743
$432,549
-13%
Admin
$74,416
$115,058
+55%
Fundraising
$118,203
$181,542
+54%
Total Expenses
$688,362
$729,149
+6%
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