Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$11,815,529
Other
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,291,305
Salaries & Benefits
54%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,144,984
$3,294,128
+188%
Government Grants
$227,427
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$375,188
$625,476
+67%
Membership Dues
$0
$0
-
Investments
$105,564
-$1,676
-102%
Other
$134,379
$7,897,601
+5777%
Total Revenues
$1,987,542
$11,815,529
+494%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,232
$1,238,588
+56%
Fees to Service Providers
$49,972
$15,000
-70%
Advertising & Promotion
$29,411
$21,828
-26%
Offices, Occupancy & IT
$226,585
$201,071
-11%
Interest
$21,263
$124,722
+487%
Depreciation
$0
$273,383
-
Other
$169,425
$416,713
+146%
Total Expenses
$1,292,888
$2,291,305
+77%
Net income
2023
2024
Change
Net income
+$694,654
+$9,524,224
+1271%
Functional Expenses
Summary
2023
2024
Change
Program
$686,136
$1,588,099
+131%
Admin
$162,963
$262,248
+61%
Fundraising
$443,789
$440,958
-1%
Total Expenses
$1,292,888
$2,291,305
+77%