Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,339,423
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,911,007
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,288,088
$4,923,128
+50%
Government Grants
$0
$0
-
Fundraising Events
$269,281
$370,604
+38%
Program Services
$5,668,877
$5,875,161
+4%
Membership Dues
$0
$0
-
Investments
$218,588
$267,554
+22%
Other
-$91,231
-$97,024
+6%
Total Revenues
$9,353,603
$11,339,423
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,093,602
$6,422,225
+26%
Fees to Service Providers
$590,710
$35,360
-94%
Advertising & Promotion
$244,690
$238,755
-2%
Offices, Occupancy & IT
$644,915
$650,106
+1%
Interest
$0
$0
-
Depreciation
$300,904
$322,442
+7%
Other
$1,828,013
$2,242,119
+23%
Total Expenses
$8,702,834
$9,911,007
+14%
Net income
2023
2024
Change
Net income
+$650,769
+$1,428,416
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$7,398,496
$7,638,999
+3%
Admin
$419,354
$476,108
+14%
Fundraising
$884,984
$1,795,900
+103%
Total Expenses
$8,702,834
$9,911,007
+14%