Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,477,737
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$2,217,562
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,962,895
$4,017,350
+105%
Government Grants
$228,576
$158,432
-31%
Fundraising Events
$176,371
$194,004
+10%
Program Services
$0
$0
-
Membership Dues
$3,418
$14,198
+315%
Investments
$9,160
$96,107
+949%
Other
$18,337
-$2,354
-113%
Total Revenues
$2,398,757
$4,477,737
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,830
$1,606,504
+48%
Fees to Service Providers
$90,077
$191,770
+113%
Advertising & Promotion
$663
$0
-100%
Offices, Occupancy & IT
$111,079
$224,422
+102%
Interest
$0
$0
-
Depreciation
$5,908
$9,193
+56%
Other
$65,589
$185,673
+183%
Total Expenses
$1,355,146
$2,217,562
+64%
Net income
2023
2024
Change
Net income
+$1,043,611
+$2,260,175
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,942
$1,832,922
+66%
Admin
$131,851
$221,285
+68%
Fundraising
$118,353
$163,355
+38%
Total Expenses
$1,355,146
$2,217,562
+64%