Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,898,256
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,092,573
Other
49%
Salaries & Benefits
42%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191,430
$17,254,687
+1348%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,233
$549,672
+10%
Membership Dues
$0
$0
-
Investments
$76,751
$144,146
+88%
Other
-$17,556
-$50,249
+186%
Total Revenues
$1,748,858
$17,898,256
+923%
Expenses
2023
2024
Change
Grants
$2,700
$2,100
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,622
$869,154
+15%
Fees to Service Providers
$68,212
$67,440
-1%
Advertising & Promotion
$95,534
$99,159
+4%
Offices, Occupancy & IT
$31,441
$38,172
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$606,045
$1,016,548
+68%
Total Expenses
$1,558,554
$2,092,573
+34%
Net income
2023
2024
Change
Net income
+$190,304
+$15,805,683
+8205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,339,400
$1,799,412
+34%
Admin
$183,922
$257,398
+40%
Fundraising
$35,232
$35,763
+2%
Total Expenses
$1,558,554
$2,092,573
+34%
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