Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,301,768
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,859,544
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,452
$2,306,262
+134%
Government Grants
$0
$0
-
Fundraising Events
$22,556
$56,658
+151%
Program Services
$1,818,269
$1,859,658
+2%
Membership Dues
$0
$0
-
Investments
$41,420
$129,763
+213%
Other
-$34,618
-$50,573
+46%
Total Revenues
$2,833,079
$4,301,768
+52%
Expenses
2023
2024
Change
Grants
$52,506
$47,411
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,839
$1,466,068
+20%
Fees to Service Providers
$12,106
$48,267
+299%
Advertising & Promotion
$20,466
$50,629
+147%
Offices, Occupancy & IT
$188,116
$190,710
+1%
Interest
$0
$0
-
Depreciation
$83,124
$81,117
-2%
Other
$846,598
$975,342
+15%
Total Expenses
$2,427,755
$2,859,544
+18%
Net income
2023
2024
Change
Net income
+$405,324
+$1,442,224
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,864
$1,875,075
+8%
Admin
$461,282
$550,514
+19%
Fundraising
$222,609
$433,955
+95%
Total Expenses
$2,427,755
$2,859,544
+18%