Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,539,702
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,555,949
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,064,187
$4,510,529
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,803
$30,409
+71%
Other
$2,460
-$1,236
-150%
Total Revenues
$2,084,450
$4,539,702
+118%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,333
$1,349,146
+22%
Fees to Service Providers
$55,301
$79,266
+43%
Advertising & Promotion
$44,192
$43,640
-1%
Offices, Occupancy & IT
$222,702
$297,984
+34%
Interest
$0
$0
-
Depreciation
$79,546
$77,282
-3%
Other
$701,429
$708,631
+1%
Total Expenses
$2,209,503
$2,555,949
+16%
Net income
2023
2024
Change
Net income
-$125,053
+$1,983,753
-1686%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,240
$1,897,531
+14%
Admin
$346,007
$373,640
+8%
Fundraising
$195,256
$284,778
+46%
Total Expenses
$2,209,503
$2,555,949
+16%