Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,134,223
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,862,892
Other
45%
Salaries & Benefits
27%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,895
$2,006,639
+39%
Government Grants
$0
$0
-
Fundraising Events
$185,398
$256,366
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,975
$8,675
+9%
Other
-$75,242
-$137,457
+83%
Total Revenues
$1,562,026
$2,134,223
+37%
Expenses
2023
2024
Change
Grants
$158,650
$186,943
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,641
$495,122
+170%
Fees to Service Providers
$189,004
$220,020
+16%
Advertising & Promotion
$4,406
$12,232
+178%
Offices, Occupancy & IT
$38,159
$49,772
+30%
Interest
$0
$28,402
-
Depreciation
$14,587
$36,293
+149%
Other
$928,121
$834,108
-10%
Total Expenses
$1,516,568
$1,862,892
+23%
Net income
2023
2024
Change
Net income
+$45,458
+$271,331
+497%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,973
$1,587,395
+36%
Admin
$126,260
$148,249
+17%
Fundraising
$225,335
$127,248
-44%
Total Expenses
$1,516,568
$1,862,892
+23%