Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,250,545
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,873,247
Other
46%
Salaries & Benefits
32%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,283,898
$7,726,835
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,895
$355,064
-7%
Membership Dues
$0
$0
-
Investments
$86,143
$183,178
+113%
Other
$5,985
-$14,532
-343%
Total Revenues
$2,756,921
$8,250,545
+199%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,885
$591,091
+17%
Fees to Service Providers
$326,600
$283,815
-13%
Advertising & Promotion
$4,213
$38,169
+806%
Offices, Occupancy & IT
$102,833
$94,015
-9%
Interest
$0
$0
-
Depreciation
$498
$935
+88%
Other
$1,290,610
$865,222
-33%
Total Expenses
$2,231,639
$1,873,247
-16%
Net income
2023
2024
Change
Net income
+$525,282
+$6,377,298
+1114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,279
$1,568,573
-8%
Admin
$104,935
$75,771
-28%
Fundraising
$424,425
$228,903
-46%
Total Expenses
$2,231,639
$1,873,247
-16%