Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,506,522
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,420,000
Salaries & Benefits
33%
Depreciation
32%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,938
$2,661,263
+439%
Government Grants
$0
$0
-
Fundraising Events
$474,314
$225,808
-52%
Program Services
$303,333
$307,312
+1%
Membership Dues
$0
$0
-
Investments
$298,056
$400,501
+34%
Other
-$86,203
-$88,362
+3%
Total Revenues
$1,483,438
$3,506,522
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,325
$468,078
+18%
Fees to Service Providers
$69,116
$44,079
-36%
Advertising & Promotion
$1,103
$2,162
+96%
Offices, Occupancy & IT
$188,181
$213,994
+14%
Interest
$0
$0
-
Depreciation
$455,923
$460,349
+1%
Other
$207,859
$231,338
+11%
Total Expenses
$1,317,507
$1,420,000
+8%
Net income
2023
2024
Change
Net income
+$165,931
+$2,086,522
+1157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,539
$1,144,024
+11%
Admin
$173,848
$150,612
-13%
Fundraising
$116,120
$125,364
+8%
Total Expenses
$1,317,507
$1,420,000
+8%