Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,842,810
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,485,699
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,140,000
$1,320,000
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,279,475
$1,310,022
+2%
Membership Dues
$0
$0
-
Investments
$68,296
$215,582
+216%
Other
-$33
-$2,794
+8367%
Total Revenues
$9,487,738
$2,842,810
-70%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156,349
$4,094,204
+30%
Fees to Service Providers
$1,340,298
$575,989
-57%
Advertising & Promotion
$88,633
$56,305
-36%
Offices, Occupancy & IT
$301,960
$179,868
-40%
Interest
$0
$0
-
Depreciation
$152,037
$158,363
+4%
Other
$161,273
$418,970
+160%
Total Expenses
$5,200,550
$5,485,699
+5%
Net income
2023
2024
Change
Net income
+$4,287,188
-$2,642,889
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$5,002,966
$5,157,021
+3%
Admin
$197,584
$328,678
+66%
Fundraising
$0
$0
-
Total Expenses
$5,200,550
$5,485,699
+5%