Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,060,223
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,672,654
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,355,241
$4,552,937
+5%
Government Grants
$169,097
$30,861
-82%
Fundraising Events
$195,817
$197,760
+1%
Program Services
$45,417
$29,888
-34%
Membership Dues
$0
$0
-
Investments
$233,156
$266,692
+14%
Other
-$80,377
-$17,915
-78%
Total Revenues
$4,918,351
$5,060,223
+3%
Expenses
2023
2024
Change
Grants
$4,256
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,440
$2,257,181
+45%
Fees to Service Providers
$413,736
$596,702
+44%
Advertising & Promotion
$520
$18,520
+3462%
Offices, Occupancy & IT
$57,952
$58,888
+2%
Interest
$147
$0
-100%
Depreciation
$23,766
$28,937
+22%
Other
$771,228
$712,426
-8%
Total Expenses
$2,826,045
$3,672,654
+30%
Net income
2023
2024
Change
Net income
+$2,092,306
+$1,387,569
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,752
$2,978,864
+39%
Admin
$373,505
$235,328
-37%
Fundraising
$306,788
$458,462
+49%
Total Expenses
$2,826,045
$3,672,654
+30%