Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,329,672
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,756,109
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Other
5%
Fees to Service Providers
4%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,383,370
$5,359,492
+58%
Government Grants
$353,931
$412,171
+16%
Fundraising Events
$628,007
$994,021
+58%
Program Services
$1,359,493
$1,400,751
+3%
Membership Dues
$0
$0
-
Investments
$23,708
$266,808
+1025%
Other
-$41,894
-$103,571
+147%
Total Revenues
$5,706,615
$8,329,672
+46%
Expenses
2023
2024
Change
Grants
$132,724
$94,968
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,801,349
$3,154,162
+13%
Fees to Service Providers
$197,568
$213,183
+8%
Advertising & Promotion
$171,886
$263,720
+53%
Offices, Occupancy & IT
$525,469
$565,377
+8%
Interest
$0
$0
-
Depreciation
$179,476
$208,337
+16%
Other
$231,918
$256,362
+11%
Total Expenses
$4,240,390
$4,756,109
+12%
Net income
2023
2024
Change
Net income
+$1,466,225
+$3,573,563
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,985,572
$3,336,302
+12%
Admin
$688,800
$791,151
+15%
Fundraising
$566,018
$628,656
+11%
Total Expenses
$4,240,390
$4,756,109
+12%