Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,250,246
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
$6,817,568
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,270,170
$4,679,571
+268%
Government Grants
$1,478,206
$617,422
-58%
Fundraising Events
$90,515
$123,153
+36%
Program Services
$3,304,041
$3,571,791
+8%
Membership Dues
$85,916
$97,223
+13%
Investments
$174,272
$176,512
+1%
Other
$15,872
-$15,426
-197%
Total Revenues
$6,418,992
$9,250,246
+44%
Expenses
2023
2024
Change
Grants
$0
$38,337
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,833,889
$4,535,394
-6%
Fees to Service Providers
$937,718
$466,370
-50%
Advertising & Promotion
$68,773
$150,171
+118%
Offices, Occupancy & IT
$628,292
$483,800
-23%
Interest
$13,310
$12,582
-5%
Depreciation
$350,941
$355,278
+1%
Other
$677,659
$775,636
+14%
Total Expenses
$7,510,582
$6,817,568
-9%
Net income
2023
2024
Change
Net income
-$1,091,590
+$2,432,678
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$5,441,620
$5,116,407
-6%
Admin
$1,499,810
$942,532
-37%
Fundraising
$569,152
$758,629
+33%
Total Expenses
$7,510,582
$6,817,568
-9%