Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,056,122
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
$2,097,269
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,675,833
$3,861,999
+130%
Government Grants
$114,008
$599,506
+426%
Fundraising Events
$0
$0
-
Program Services
$499,734
$556,629
+11%
Membership Dues
$0
$0
-
Investments
$28,531
$53,960
+89%
Other
$118,941
-$15,972
-113%
Total Revenues
$2,437,047
$5,056,122
+107%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,467
$1,049,929
+4%
Fees to Service Providers
$45,062
$81,744
+81%
Advertising & Promotion
$25,978
$3,831
-85%
Offices, Occupancy & IT
$170,775
$178,437
+4%
Interest
$64,947
$62,283
-4%
Depreciation
$52,515
$74,239
+41%
Other
$537,970
$646,806
+20%
Total Expenses
$1,909,714
$2,097,269
+10%
Net income
2023
2024
Change
Net income
+$527,333
+$2,958,853
+461%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,048
$1,643,910
+9%
Admin
$239,484
$309,412
+29%
Fundraising
$155,182
$143,947
-7%
Total Expenses
$1,909,714
$2,097,269
+10%