Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,617,153
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,231,104
Salaries & Benefits
74%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$548,396
$2,653,191
+384%
Government Grants
$2,144,691
$2,841,004
+32%
Fundraising Events
$78,962
$108,037
+37%
Program Services
$5,104
$8,141
+60%
Membership Dues
$0
$0
-
Investments
$23
$10,431
+45252%
Other
-$3,729
-$3,651
-2%
Total Revenues
$2,773,447
$5,617,153
+103%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,492
$2,384,708
+46%
Fees to Service Providers
$48,840
$439,620
+800%
Advertising & Promotion
$336
$632
+88%
Offices, Occupancy & IT
$127,862
$150,538
+18%
Interest
$0
$0
-
Depreciation
$4,774
$14,410
+202%
Other
$545,933
$241,196
-56%
Total Expenses
$2,357,237
$3,231,104
+37%
Net income
2023
2024
Change
Net income
+$416,210
+$2,386,049
+473%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,810
$2,962,622
+38%
Admin
$138,755
$163,808
+18%
Fundraising
$72,672
$104,674
+44%
Total Expenses
$2,357,237
$3,231,104
+37%