Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,746,145
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,751,443
Salaries & Benefits
43%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,607,365
$4,132,555
+157%
Government Grants
$0
$0
-
Fundraising Events
$576,611
$467,154
-19%
Program Services
$88,575
$106,740
+21%
Membership Dues
$0
$0
-
Investments
$75,123
$123,134
+64%
Other
-$92,476
-$83,438
-10%
Total Revenues
$2,255,198
$4,746,145
+110%
Expenses
2023
2024
Change
Grants
$120,000
$70,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,470
$1,170,104
+20%
Fees to Service Providers
$217,146
$278,860
+28%
Advertising & Promotion
$6,494
$63,913
+884%
Offices, Occupancy & IT
$141,685
$167,496
+18%
Interest
$0
$0
-
Depreciation
$106,476
$108,936
+2%
Other
$625,996
$892,134
+43%
Total Expenses
$2,192,267
$2,751,443
+26%
Net income
2023
2024
Change
Net income
+$62,931
+$1,994,702
+3070%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,436
$1,860,139
+18%
Admin
$223,581
$270,907
+21%
Fundraising
$387,250
$620,397
+60%
Total Expenses
$2,192,267
$2,751,443
+26%