Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,451,883
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,132,655
Salaries & Benefits
69%
Fees to Service Providers
12%
Other
9%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$968,904
$4,407,864
+355%
Government Grants
$984,129
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,455
$50,838
+108%
Other
-$1,978
-$6,819
+245%
Total Revenues
$1,975,510
$4,451,883
+125%
Expenses
2023
2024
Change
Grants
$10,000
$340,000
+3300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,752
$4,200,896
+443%
Fees to Service Providers
$399,382
$752,965
+89%
Advertising & Promotion
$32,698
$79,929
+144%
Offices, Occupancy & IT
$144,961
$181,738
+25%
Interest
$0
$0
-
Depreciation
$17,226
$13,294
-23%
Other
$32,756
$563,833
+1621%
Total Expenses
$1,410,775
$6,132,655
+335%
Net income
2023
2024
Change
Net income
+$564,735
-$1,680,772
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$975,560
$5,751,907
+490%
Admin
$356,286
$231,002
-35%
Fundraising
$78,929
$149,746
+90%
Total Expenses
$1,410,775
$6,132,655
+335%