Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,560,309
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,114,839
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,714
$2,813,782
+181%
Government Grants
$877,002
$585,000
-33%
Fundraising Events
$0
$2,700
-
Program Services
$940,532
$978,732
+4%
Membership Dues
$0
$0
-
Investments
$78,885
$180,934
+129%
Other
$56
-$839
-1598%
Total Revenues
$2,899,189
$4,560,309
+57%
Expenses
2023
2024
Change
Grants
$38,512
$18,700
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,312
$2,051,496
+31%
Fees to Service Providers
$154,324
$174,241
+13%
Advertising & Promotion
$22,021
$59,396
+170%
Offices, Occupancy & IT
$187,786
$220,509
+17%
Interest
$0
$0
-
Depreciation
$20,409
$30,015
+47%
Other
$486,466
$560,482
+15%
Total Expenses
$2,480,830
$3,114,839
+26%
Net income
2023
2024
Change
Net income
+$418,359
+$1,445,470
+246%
Functional Expenses
Summary
2023
2024
Change
Program
$2,147,364
$2,690,827
+25%
Admin
$199,084
$255,892
+29%
Fundraising
$134,382
$168,120
+25%
Total Expenses
$2,480,830
$3,114,839
+26%