Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,228,154
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Other
N/A
Membership Dues
N/A
Expenses in 2024
$2,751,088
Fees to Service Providers
39%
Salaries & Benefits
26%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,838,990
$3,447,799
-10%
Government Grants
$86,423
$512,109
+493%
Fundraising Events
$16,773
-$2,689
-116%
Program Services
$72,774
$67,781
-7%
Membership Dues
$0
$0
-
Investments
$64,707
$138,700
+114%
Other
$35,190
$64,454
+83%
Total Revenues
$4,114,857
$4,228,154
+3%
Expenses
2023
2024
Change
Grants
$71,779
$111,958
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,063
$725,529
+84%
Fees to Service Providers
$1,010,553
$1,059,974
+5%
Advertising & Promotion
$30,378
$44,320
+46%
Offices, Occupancy & IT
$184,433
$187,961
+2%
Interest
$0
$0
-
Depreciation
$108,032
$182,399
+69%
Other
$297,948
$438,947
+47%
Total Expenses
$2,098,186
$2,751,088
+31%
Net income
2023
2024
Change
Net income
+$2,016,671
+$1,477,066
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,517
$2,443,656
+24%
Admin
$116,399
$276,932
+138%
Fundraising
$12,270
$30,500
+149%
Total Expenses
$2,098,186
$2,751,088
+31%