BREAKTHROUGH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,617,055
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
$11,256,271
Salaries & Benefits
81%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,742,918
$9,145,872
+59%
Government Grants
$3,122,831
$2,941,293
-6%
Fundraising Events
$482,591
$448,140
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,472
$148,082
+2%
Other
-$41,595
-$66,332
+59%
Total Revenues
$9,451,217
$12,617,055
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,021,246
$9,139,805
+14%
Fees to Service Providers
$261,978
$310,441
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$426,682
$544,141
+28%
Interest
$0
$0
-
Depreciation
$50,374
$61,273
+22%
Other
$1,299,676
$1,200,611
-8%
Total Expenses
$10,059,956
$11,256,271
+12%
Net income
2023
2024
Change
Net income
-$608,739
+$1,360,784
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$8,590,169
$9,435,075
+10%
Admin
$715,605
$875,346
+22%
Fundraising
$754,182
$945,850
+25%
Total Expenses
$10,059,956
$11,256,271
+12%
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