Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,736,074
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,349,536
Salaries & Benefits
52%
Depreciation
18%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,435,299
$3,600,778
+151%
Government Grants
$69,000
$3,000
-96%
Fundraising Events
$683,599
$874,624
+28%
Program Services
$1,933,998
$1,991,845
+3%
Membership Dues
$0
$0
-
Investments
$115,495
$276,411
+139%
Other
$70,015
-$10,584
-115%
Total Revenues
$4,307,406
$6,736,074
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,326
$2,283,344
+13%
Fees to Service Providers
$475,310
$520,401
+9%
Advertising & Promotion
$55,367
$45,973
-17%
Offices, Occupancy & IT
$205,851
$186,075
-10%
Interest
$4,855
$3,924
-19%
Depreciation
$766,822
$795,085
+4%
Other
$420,418
$514,734
+22%
Total Expenses
$3,957,949
$4,349,536
+10%
Net income
2023
2024
Change
Net income
+$349,457
+$2,386,538
+583%
Functional Expenses
Summary
2023
2024
Change
Program
$3,030,972
$3,309,798
+9%
Admin
$471,475
$505,774
+7%
Fundraising
$455,502
$533,964
+17%
Total Expenses
$3,957,949
$4,349,536
+10%