Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,083,609
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$10,037,115
Other
49%
Salaries & Benefits
46%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,755,803
$7,587,665
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$880,083
-
Program Services
$7,132,710
$1,664,938
-77%
Membership Dues
$0
$0
-
Investments
$21,538
$54,616
+154%
Other
$34,785
-$103,693
-398%
Total Revenues
$9,944,836
$10,083,609
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,060
$4,598,806
+200%
Fees to Service Providers
$984,842
$94,153
-90%
Advertising & Promotion
$0
$9,515
-
Offices, Occupancy & IT
$565,081
$408,843
-28%
Interest
$0
$1,659
-
Depreciation
$33,380
$50,444
+51%
Other
$5,456,591
$4,873,695
-11%
Total Expenses
$8,573,954
$10,037,115
+17%
Net income
2023
2024
Change
Net income
+$1,370,882
+$46,494
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$7,913,870
$9,063,365
+15%
Admin
$656,877
$973,750
+48%
Fundraising
$3,207
$0
-100%
Total Expenses
$8,573,954
$10,037,115
+17%