Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,178,577
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,323,867
Other
45%
Salaries & Benefits
21%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,159,447
$2,275,331
-72%
Government Grants
$0
$140,463
-
Fundraising Events
$0
$0
-
Program Services
$1,530,772
$10,504,566
+586%
Membership Dues
$0
$0
-
Investments
$180,695
$259,727
+44%
Other
$1,004,856
-$1,510
-100%
Total Revenues
$10,875,770
$13,178,577
+21%
Expenses
2023
2024
Change
Grants
$843,620
$1,316,988
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,642
$2,639,864
+28%
Fees to Service Providers
$1,028,035
$1,494,983
+45%
Advertising & Promotion
$227,116
$147,214
-35%
Offices, Occupancy & IT
$580,817
$793,012
+37%
Interest
$0
$0
-
Depreciation
$203,143
$332,143
+64%
Other
$3,775,347
$5,599,663
+48%
Total Expenses
$8,727,720
$12,323,867
+41%
Net income
2023
2024
Change
Net income
+$2,148,050
+$854,710
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$6,347,718
$8,673,112
+37%
Admin
$2,345,063
$3,630,755
+55%
Fundraising
$34,939
$20,000
-43%
Total Expenses
$8,727,720
$12,323,867
+41%