Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,361,422
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,905,728
Salaries & Benefits
44%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,589,742
$2,606,419
+64%
Government Grants
$0
$1,625,000
-
Fundraising Events
$181,890
$214,729
+18%
Program Services
$618,603
$732,026
+18%
Membership Dues
$0
$0
-
Investments
$214,186
$269,645
+26%
Other
-$535,320
-$86,397
-84%
Total Revenues
$2,069,101
$5,361,422
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,889
$1,278,212
+312%
Fees to Service Providers
$806,221
$571,992
-29%
Advertising & Promotion
$2,439
$4,766
+95%
Offices, Occupancy & IT
$189,488
$324,124
+71%
Interest
$0
$0
-
Depreciation
$27,082
$28,880
+7%
Other
$802,446
$697,754
-13%
Total Expenses
$2,137,565
$2,905,728
+36%
Net income
2023
2024
Change
Net income
-$68,464
+$2,455,694
-3687%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,778
$2,044,345
+51%
Admin
$574,975
$640,360
+11%
Fundraising
$204,812
$221,023
+8%
Total Expenses
$2,137,565
$2,905,728
+36%
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