Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,433,586
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,040,133
Salaries & Benefits
43%
Advertising & Promotion
19%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,008,782
$4,485,779
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,200
$60,800
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,990
-$112,993
-1986%
Total Revenues
$2,058,972
$4,433,586
+115%
Expenses
2023
2024
Change
Grants
$6,976
$6,143
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,288
$873,075
+83%
Fees to Service Providers
$59,976
$76,976
+28%
Advertising & Promotion
$134,073
$382,496
+185%
Offices, Occupancy & IT
$138,975
$196,093
+41%
Interest
$11,423
$13,088
+15%
Depreciation
$142,255
$240,620
+69%
Other
$202,344
$251,642
+24%
Total Expenses
$1,172,310
$2,040,133
+74%
Net income
2023
2024
Change
Net income
+$886,662
+$2,393,453
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$923,800
$1,600,912
+73%
Admin
$184,039
$343,679
+87%
Fundraising
$64,471
$95,542
+48%
Total Expenses
$1,172,310
$2,040,133
+74%