Income Statement

Fiscal Year: 2024
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Revenues in 2024
$5,185,324
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,080,990
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,025,346
$3,981,545
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$498,798
-
Program Services
$458,884
$464,221
+1%
Membership Dues
$0
$0
-
Investments
$69,389
$352,688
+408%
Other
$377,386
-$111,928
-130%
Total Revenues
$3,931,005
$5,185,324
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,378,570
$2,680,485
+13%
Fees to Service Providers
$189,000
$214,027
+13%
Advertising & Promotion
$255,468
$258,488
+1%
Offices, Occupancy & IT
$379,069
$434,219
+15%
Interest
$3,347
$2,887
-14%
Depreciation
$71,709
$68,098
-5%
Other
$468,350
$422,786
-10%
Total Expenses
$3,745,513
$4,080,990
+9%
Net income
2023
2024
Change
Net income
+$185,492
+$1,104,334
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,318
$3,557,430
+11%
Admin
$220,837
$191,565
-13%
Fundraising
$311,358
$331,995
+7%
Total Expenses
$3,745,513
$4,080,990
+9%