Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,851,244
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,039,035
Salaries & Benefits
55%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Other
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,318,427
$6,572,060
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$504,180
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$224,996
-
Total Revenues
$5,318,427
$6,851,244
+29%
Expenses
2023
2024
Change
Grants
$50,486
$13,581
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698,953
$3,876,614
+44%
Fees to Service Providers
$1,692,686
$1,061,666
-37%
Advertising & Promotion
$560,102
$709,878
+27%
Offices, Occupancy & IT
$1,005,898
$919,812
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,340
$457,484
+80%
Total Expenses
$6,262,465
$7,039,035
+12%
Net income
2023
2024
Change
Net income
-$944,038
-$187,791
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,565,172
$5,152,815
+13%
Admin
$478,395
$741,176
+55%
Fundraising
$1,218,898
$1,145,044
-6%
Total Expenses
$6,262,465
$7,039,035
+12%
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