Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,650,308
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,902,368
Other
48%
Salaries & Benefits
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,863
$1,393,796
+11%
Government Grants
$0
$0
-
Fundraising Events
$295,547
$468,596
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,391,020
$1,890,780
+36%
Other
-$714,930
-$102,864
-86%
Total Revenues
$2,231,500
$3,650,308
+64%
Expenses
2023
2024
Change
Grants
$302,680
$170,155
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,139,332
$1,604,326
+41%
Fees to Service Providers
$626,746
$1,064,092
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,246
$224,587
+21%
Interest
$0
$0
-
Depreciation
$16,585
$20,936
+26%
Other
$1,659,376
$2,818,272
+70%
Total Expenses
$3,929,965
$5,902,368
+50%
Net income
2023
2024
Change
Net income
-$1,698,465
-$2,252,060
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,871,850
$4,837,980
+68%
Admin
$856,952
$865,214
+1%
Fundraising
$201,163
$199,174
-1%
Total Expenses
$3,929,965
$5,902,368
+50%