Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,615,975
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2024
$4,057,647
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$546,027
$1,602,445
+193%
Government Grants
$596,196
$1,542,605
+159%
Fundraising Events
$0
$0
-
Program Services
$76,577
$119,175
+56%
Membership Dues
$104,218
$205,554
+97%
Investments
$57,729
$176,830
+206%
Other
$15,914
-$30,634
-292%
Total Revenues
$1,396,661
$3,615,975
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,252,651
$2,652,928
+112%
Fees to Service Providers
$66,377
$118,868
+79%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$216,953
$628,427
+190%
Interest
$3,306
$4,145
+25%
Depreciation
$88,801
$143,675
+62%
Other
$232,027
$509,604
+120%
Total Expenses
$1,860,190
$4,057,647
+118%
Net income
2023
2024
Change
Net income
-$463,529
-$441,672
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,381
$2,882,982
+121%
Admin
$209,911
$411,633
+96%
Fundraising
$346,898
$763,032
+120%
Total Expenses
$1,860,190
$4,057,647
+118%