Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,879,995
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,730,667
Other
92%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,881,649
$2,759,511
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,701
$11,920
+11%
Membership Dues
$0
$0
-
Investments
$1,552,901
$2,142,394
+38%
Other
$14,151
-$33,830
-339%
Total Revenues
$3,459,402
$4,879,995
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,450
$109,803
+3%
Fees to Service Providers
$14,450
$13,640
-6%
Advertising & Promotion
$1,631
$1,457
-11%
Offices, Occupancy & IT
$6,446
$4,742
-26%
Interest
$0
$0
-
Depreciation
$12,755
$13,417
+5%
Other
$680,301
$1,587,608
+133%
Total Expenses
$822,033
$1,730,667
+111%
Net income
2023
2024
Change
Net income
+$2,637,369
+$3,149,328
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$687,867
$1,600,308
+133%
Admin
$106,991
$101,828
-5%
Fundraising
$27,175
$28,531
+5%
Total Expenses
$822,033
$1,730,667
+111%