Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,082,438
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,869,603
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,181,624
$2,757,957
+133%
Government Grants
$944,864
$1,165,113
+23%
Fundraising Events
$55,657
$187,967
+238%
Program Services
$969,107
$1,027,195
+6%
Membership Dues
$0
$0
-
Investments
$6,807
$17,966
+164%
Other
$5,972
-$73,760
-1335%
Total Revenues
$3,164,031
$5,082,438
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,010,562
$2,594,545
+29%
Fees to Service Providers
$364,282
$295,885
-19%
Advertising & Promotion
$76,787
$39,247
-49%
Offices, Occupancy & IT
$270,461
$347,292
+28%
Interest
$557
$408
-27%
Depreciation
$37,796
$47,970
+27%
Other
$418,912
$544,256
+30%
Total Expenses
$3,179,357
$3,869,603
+22%
Net income
2023
2024
Change
Net income
-$15,326
+$1,212,835
-8014%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,675
$3,084,793
+19%
Admin
$427,929
$571,645
+34%
Fundraising
$157,753
$213,165
+35%
Total Expenses
$3,179,357
$3,869,603
+22%