Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,036,732
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,857,916
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,593,830
$6,123,245
+70%
Government Grants
$0
$0
-
Fundraising Events
$1,344,772
$620,467
-54%
Program Services
$121,240
$137,729
+14%
Membership Dues
$0
$0
-
Investments
$42,014
$272,238
+548%
Other
$19,104
-$116,947
-712%
Total Revenues
$5,120,960
$7,036,732
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,488,574
$2,817,176
+13%
Fees to Service Providers
$634,624
$702,022
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,754
$291,589
-1%
Interest
$0
$0
-
Depreciation
$5,935
$62,297
+950%
Other
$944,859
$984,832
+4%
Total Expenses
$4,369,746
$4,857,916
+11%
Net income
2023
2024
Change
Net income
+$751,214
+$2,178,816
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$3,186,456
$3,596,646
+13%
Admin
$664,006
$611,332
-8%
Fundraising
$519,284
$649,938
+25%
Total Expenses
$4,369,746
$4,857,916
+11%