Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,254,470
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,517,523
Salaries & Benefits
43%
Other
25%
Depreciation
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,335,890
$2,441,378
-76%
Government Grants
$0
$0
-
Fundraising Events
$657,461
$393,990
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,285
$447,978
+334%
Other
-$91,972
-$28,876
-69%
Total Revenues
$11,004,664
$3,254,470
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,638
$649,837
+14%
Fees to Service Providers
$23,705
$30,831
+30%
Advertising & Promotion
$18,856
$8,230
-56%
Offices, Occupancy & IT
$215,922
$195,290
-10%
Interest
$45,701
$0
-100%
Depreciation
$198,179
$249,480
+26%
Other
$405,236
$383,855
-5%
Total Expenses
$1,475,237
$1,517,523
+3%
Net income
2023
2024
Change
Net income
+$9,529,427
+$1,736,947
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,872
$1,049,972
+2%
Admin
$194,984
$215,712
+11%
Fundraising
$254,381
$251,839
-1%
Total Expenses
$1,475,237
$1,517,523
+3%