Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,173,161
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,622,521
Grants
35%
Fees to Service Providers
29%
Salaries & Benefits
17%
Other
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,791,664
$3,382,519
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,141,288
$1,074,625
-6%
Program Services
$3,832,233
$6,657,855
+74%
Membership Dues
$0
$0
-
Investments
$904,546
$1,211,667
+34%
Other
-$251,693
-$153,505
-39%
Total Revenues
$8,418,038
$12,173,161
+45%
Expenses
2023
2024
Change
Grants
$2,482,921
$3,392,838
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,428
$1,606,446
+80%
Fees to Service Providers
$2,407,702
$2,750,193
+14%
Advertising & Promotion
$182,044
$158,157
-13%
Offices, Occupancy & IT
$276,646
$231,639
-16%
Interest
$0
$0
-
Depreciation
$13,978
$12,094
-13%
Other
$232,880
$1,471,154
+532%
Total Expenses
$6,487,599
$9,622,521
+48%
Net income
2023
2024
Change
Net income
+$1,930,439
+$2,550,640
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,614,945
$8,542,859
+52%
Admin
$476,726
$389,263
-18%
Fundraising
$395,928
$690,399
+74%
Total Expenses
$6,487,599
$9,622,521
+48%