Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,914,393
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,293,874
Salaries & Benefits
55%
Other
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,003
$733,470
+14%
Government Grants
$0
$0
-
Fundraising Events
$228,324
$332,477
+46%
Program Services
$6,555,423
$7,568,849
+15%
Membership Dues
$0
$0
-
Investments
$166,657
$288,262
+73%
Other
-$28,381
-$8,665
-69%
Total Revenues
$7,567,026
$8,914,393
+18%
Expenses
2023
2024
Change
Grants
$65,800
$35,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,751,635
$3,989,175
+6%
Fees to Service Providers
$68,489
$98,913
+44%
Advertising & Promotion
$73,139
$250,169
+242%
Offices, Occupancy & IT
$299,137
$384,822
+29%
Interest
$0
$0
-
Depreciation
$136,872
$149,395
+9%
Other
$2,276,364
$2,386,400
+5%
Total Expenses
$6,671,436
$7,293,874
+9%
Net income
2023
2024
Change
Net income
+$895,590
+$1,620,519
+81%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,671,436
$7,293,874
+9%