Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,067,941
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,002,384
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,523
$2,391,344
+272%
Government Grants
$55,391
$91,224
+65%
Fundraising Events
$0
$13,553
-
Program Services
$487,196
$562,122
+15%
Membership Dues
$0
$0
-
Investments
$351
$14,460
+4020%
Other
$55,834
-$4,762
-109%
Total Revenues
$1,242,295
$3,067,941
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,583
$1,173,306
-1%
Fees to Service Providers
$15,558
$18,531
+19%
Advertising & Promotion
$132,386
$116,289
-12%
Offices, Occupancy & IT
$127,189
$203,583
+60%
Interest
$0
$0
-
Depreciation
$43,664
$38,136
-13%
Other
$469,758
$452,539
-4%
Total Expenses
$1,971,138
$2,002,384
+2%
Net income
2023
2024
Change
Net income
-$728,843
+$1,065,557
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,195
$1,589,806
+2%
Admin
$324,708
$306,570
-6%
Fundraising
$93,235
$106,008
+14%
Total Expenses
$1,971,138
$2,002,384
+2%