Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,041,585
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,132,981
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,603,333
$2,176,232
-40%
Government Grants
$0
$551,390
-
Fundraising Events
$269,951
$211,783
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,655
$131,596
+27%
Other
$4,567
-$29,416
-744%
Total Revenues
$3,981,506
$3,041,585
-24%
Expenses
2023
2024
Change
Grants
$10,000
$4,819
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,895
$2,880,058
+28%
Fees to Service Providers
$170,854
$359,793
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,774
$258,519
+241%
Interest
$419
$0
-100%
Depreciation
$56,266
$76,377
+36%
Other
$420,269
$553,415
+32%
Total Expenses
$2,989,477
$4,132,981
+38%
Net income
2023
2024
Change
Net income
+$992,029
-$1,091,396
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,923
$3,279,915
+35%
Admin
$190,507
$249,305
+31%
Fundraising
$375,047
$603,761
+61%
Total Expenses
$2,989,477
$4,132,981
+38%