Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,007,212
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
$7,245,351
Salaries & Benefits
67%
Other
16%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,508,707
$2,910,356
-55%
Government Grants
$0
$62,005
-
Fundraising Events
$1,923,791
$2,037,328
+6%
Program Services
$988,080
$955,919
-3%
Membership Dues
$0
$0
-
Investments
$266,686
$369,773
+39%
Other
-$247,622
-$328,169
+33%
Total Revenues
$9,439,642
$6,007,212
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,278,203
$4,830,882
+13%
Fees to Service Providers
$647,725
$496,357
-23%
Advertising & Promotion
$0
$103,348
-
Offices, Occupancy & IT
$126,115
$142,655
+13%
Interest
$0
$0
-
Depreciation
$476,216
$542,013
+14%
Other
$1,199,259
$1,130,096
-6%
Total Expenses
$6,727,518
$7,245,351
+8%
Net income
2023
2024
Change
Net income
+$2,712,124
-$1,238,139
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,769,351
$5,263,377
+10%
Admin
$424,157
$448,500
+6%
Fundraising
$1,534,010
$1,533,474
0%
Total Expenses
$6,727,518
$7,245,351
+8%