Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,052,788
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,430,040
Salaries & Benefits
63%
Other
31%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,380
$1,305,396
+56%
Government Grants
$0
$742,250
-
Fundraising Events
$31,946
$31,946
+0%
Program Services
$8,234,896
$8,933,070
+8%
Membership Dues
$0
$0
-
Investments
$91,027
$46,192
-49%
Other
-$8,333
-$6,066
-27%
Total Revenues
$9,184,916
$11,052,788
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,766,672
$5,909,501
+2%
Fees to Service Providers
$33,651
$50,443
+50%
Advertising & Promotion
$23,303
$14,530
-38%
Offices, Occupancy & IT
$214,322
$244,278
+14%
Interest
$0
$0
-
Depreciation
$297,247
$284,704
-4%
Other
$2,456,783
$2,926,584
+19%
Total Expenses
$8,791,978
$9,430,040
+7%
Net income
2023
2024
Change
Net income
+$392,938
+$1,622,748
+313%
Functional Expenses
Summary
2023
2024
Change
Program
$7,287,153
$7,700,672
+6%
Admin
$1,407,092
$1,630,019
+16%
Fundraising
$97,733
$99,349
+2%
Total Expenses
$8,791,978
$9,430,040
+7%