Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,281,904
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,489,395
Salaries & Benefits
80%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,657,904
$6,122,143
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,408
-
Program Services
$7,000
$716
-90%
Membership Dues
$0
$0
-
Investments
$17,013
$151,182
+789%
Other
-$13
-$1,545
+11785%
Total Revenues
$7,681,904
$6,281,904
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,503,035
$2,784,811
+11%
Fees to Service Providers
$397,668
$348,877
-12%
Advertising & Promotion
$36,830
$45,731
+24%
Offices, Occupancy & IT
$97,682
$156,597
+60%
Interest
$0
$0
-
Depreciation
$1,567
$3,762
+140%
Other
$143,927
$149,617
+4%
Total Expenses
$3,180,709
$3,489,395
+10%
Net income
2023
2024
Change
Net income
+$4,501,195
+$2,792,509
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,234,779
$2,469,703
+11%
Admin
$430,228
$487,554
+13%
Fundraising
$515,702
$532,138
+3%
Total Expenses
$3,180,709
$3,489,395
+10%