Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,857,346
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Expenses in 2024
$525,155
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
7%
Grants
5%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,135
$8,558,883
+1428%
Government Grants
$0
$175,000
-
Fundraising Events
$0
$0
-
Program Services
$7,120
$9,239
+30%
Membership Dues
$65,513
$70,970
+8%
Investments
$117,001
$156,621
+34%
Other
-$81,730
-$113,367
+39%
Total Revenues
$668,039
$8,857,346
+1226%
Expenses
2023
2024
Change
Grants
$63,917
$27,481
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,616
$333,604
+29%
Fees to Service Providers
$62,334
$36,969
-41%
Advertising & Promotion
$930
$3,617
+289%
Offices, Occupancy & IT
$5,740
$5,382
-6%
Interest
$18,973
$12,449
-34%
Depreciation
$10,147
$9,874
-3%
Other
$148,424
$95,779
-35%
Total Expenses
$568,081
$525,155
-8%
Net income
2023
2024
Change
Net income
+$99,958
+$8,332,191
+8236%
Functional Expenses
Summary
2023
2024
Change
Program
$455,358
$408,489
-10%
Admin
$100,360
$87,527
-13%
Fundraising
$12,363
$29,139
+136%
Total Expenses
$568,081
$525,155
-8%