Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,685,860
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,186,899
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,053,241
$4,248,617
+5%
Government Grants
$59,499
$228,248
+284%
Fundraising Events
$32,835
$88,360
+169%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,425
$124,414
+10%
Other
-$78,355
-$3,779
-95%
Total Revenues
$4,180,645
$4,685,860
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,348
$1,796,260
+38%
Fees to Service Providers
$47,931
$140,946
+194%
Advertising & Promotion
$0
$10,227
-
Offices, Occupancy & IT
$64,919
$175,815
+171%
Interest
$16,954
$93,540
+452%
Depreciation
$57,732
$57,732
+0%
Other
$745,603
$912,379
+22%
Total Expenses
$2,239,487
$3,186,899
+42%
Net income
2023
2024
Change
Net income
+$1,941,158
+$1,498,961
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,893
$2,320,931
+28%
Admin
$266,618
$657,053
+146%
Fundraising
$165,976
$208,915
+26%
Total Expenses
$2,239,487
$3,186,899
+42%