Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,454,584
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,141,591
Salaries & Benefits
52%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Other
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,168,230
$729,358
-38%
Government Grants
$202,877
$627,436
+209%
Fundraising Events
$0
$0
-
Program Services
$71,121
$72,819
+2%
Membership Dues
$0
$0
-
Investments
$11,444
$26,300
+130%
Other
$0
-$1,329
-
Total Revenues
$1,453,672
$1,454,584
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,428
$597,700
+27%
Fees to Service Providers
$115,538
$313,559
+171%
Advertising & Promotion
$0
$4,918
-
Offices, Occupancy & IT
$103,732
$114,492
+10%
Interest
$0
$0
-
Depreciation
$621
$4,603
+641%
Other
$45,980
$106,319
+131%
Total Expenses
$735,299
$1,141,591
+55%
Net income
2023
2024
Change
Net income
+$718,373
+$312,993
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$588,382
$922,411
+57%
Admin
$50,107
$82,982
+66%
Fundraising
$96,810
$136,198
+41%
Total Expenses
$735,299
$1,141,591
+55%