Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,708,042
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,978,393
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,498,882
$1,955,853
+30%
Government Grants
$65,000
$184,000
+183%
Fundraising Events
$0
$0
-
Program Services
$607,084
$568,485
-6%
Membership Dues
$0
$0
-
Investments
$968
$807
-17%
Other
$20,952
-$1,103
-105%
Total Revenues
$2,192,886
$2,708,042
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,871
$1,633,903
+24%
Fees to Service Providers
$16,823
$79,015
+370%
Advertising & Promotion
$1,474
$10,072
+583%
Offices, Occupancy & IT
$305,756
$405,953
+33%
Interest
$0
$0
-
Depreciation
$2,121
$2,548
+20%
Other
$475,166
$846,902
+78%
Total Expenses
$2,124,211
$2,978,393
+40%
Net income
2023
2024
Change
Net income
+$68,675
-$270,351
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$2,094,422
$2,952,756
+41%
Admin
$28,539
$24,481
-14%
Fundraising
$1,250
$1,156
-8%
Total Expenses
$2,124,211
$2,978,393
+40%
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