Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,454,525
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,607,445
Other
47%
Salaries & Benefits
45%
Fees to Service Providers
7%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,694,988
$3,407,031
+26%
Government Grants
$10,000
$0
-100%
Fundraising Events
$345,155
$454,880
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$248,652
$630,050
+153%
Other
-$48,284
-$37,436
-22%
Total Revenues
$3,250,511
$4,454,525
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,327
$1,624,213
+11%
Fees to Service Providers
$150,003
$253,806
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,361
$5,325
-1%
Interest
$0
$0
-
Depreciation
$12,665
$46,003
+263%
Other
$1,654,073
$1,678,098
+1%
Total Expenses
$3,289,429
$3,607,445
+10%
Net income
2023
2024
Change
Net income
-$38,918
+$847,080
-2277%
Functional Expenses
Summary
2023
2024
Change
Program
$2,570,162
$2,719,169
+6%
Admin
$379,736
$346,912
-9%
Fundraising
$339,531
$541,364
+59%
Total Expenses
$3,289,429
$3,607,445
+10%