Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,772,759
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,013,618
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,705,491
$3,183,291
+87%
Government Grants
$0
$0
-
Fundraising Events
$534,197
$464,697
-13%
Program Services
$14,800
$17,270
+17%
Membership Dues
$0
$0
-
Investments
$95,914
$160,811
+68%
Other
-$211,536
-$53,310
-75%
Total Revenues
$2,138,866
$3,772,759
+76%
Expenses
2023
2024
Change
Grants
$52,200
$41,700
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,193
$985,997
+43%
Fees to Service Providers
$157,620
$222,033
+41%
Advertising & Promotion
$53,518
$56,039
+5%
Offices, Occupancy & IT
$212,695
$248,904
+17%
Interest
$0
$0
-
Depreciation
$1,611
$9,412
+484%
Other
$435,706
$449,533
+3%
Total Expenses
$1,604,543
$2,013,618
+25%
Net income
2023
2024
Change
Net income
+$534,323
+$1,759,141
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,661
$1,299,335
+18%
Admin
$221,851
$353,716
+59%
Fundraising
$279,031
$360,567
+29%
Total Expenses
$1,604,543
$2,013,618
+25%