Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$6,111,482
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$4,378,892
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,368,812
$3,849,279
+181%
Government Grants
$0
$0
-
Fundraising Events
$1,598,632
$1,825,498
+14%
Program Services
$0
$0
-
Membership Dues
$437,935
$414,904
-5%
Investments
$261,746
$303,056
+16%
Other
-$100,868
-$281,255
+179%
Total Revenues
$3,566,257
$6,111,482
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,007
$1,141,768
+5%
Fees to Service Providers
$244,805
$279,980
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,841
$308,984
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,145,465
$2,648,160
-16%
Total Expenses
$4,687,118
$4,378,892
-7%
Net income
2023
2024
Change
Net income
-$1,120,861
+$1,732,590
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$3,789,561
$3,456,175
-9%
Admin
$475,404
$506,383
+7%
Fundraising
$422,153
$416,334
-1%
Total Expenses
$4,687,118
$4,378,892
-7%