Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,987,786
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,822,393
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,012,183
$1,788,720
+77%
Government Grants
$46,000
$207,096
+350%
Fundraising Events
$205,447
$320,845
+56%
Program Services
$1,723,952
$1,689,917
-2%
Membership Dues
$0
$0
-
Investments
$731
$35,235
+4720%
Other
-$57,594
-$54,027
-6%
Total Revenues
$2,930,719
$3,987,786
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,920
$2,023,988
+17%
Fees to Service Providers
$156,072
$196,320
+26%
Advertising & Promotion
$838
$0
-100%
Offices, Occupancy & IT
$37,533
$56,754
+51%
Interest
$0
$0
-
Depreciation
$103,090
$118,758
+15%
Other
$301,779
$426,573
+41%
Total Expenses
$2,325,232
$2,822,393
+21%
Net income
2023
2024
Change
Net income
+$605,487
+$1,165,393
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,688
$1,745,929
+16%
Admin
$640,394
$870,596
+36%
Fundraising
$182,150
$205,868
+13%
Total Expenses
$2,325,232
$2,822,393
+21%