Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,455,799
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,847,012
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,616,954
$2,924,941
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$583,719
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,542
$45,379
-51%
Other
$508,694
-$98,240
-119%
Total Revenues
$2,219,190
$3,455,799
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,686
$1,548,551
+15%
Fees to Service Providers
$214,856
$287,436
+34%
Advertising & Promotion
$59,493
$41,773
-30%
Offices, Occupancy & IT
$119,670
$134,943
+13%
Interest
$0
$0
-
Depreciation
$8,893
$7,809
-12%
Other
$528,500
$826,500
+56%
Total Expenses
$2,282,098
$2,847,012
+25%
Net income
2023
2024
Change
Net income
-$62,908
+$608,787
-1068%
Functional Expenses
Summary
2023
2024
Change
Program
$1,735,674
$2,110,386
+22%
Admin
$375,315
$323,514
-14%
Fundraising
$171,109
$413,112
+141%
Total Expenses
$2,282,098
$2,847,012
+25%