Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$4,500,324
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,529,374
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,686,668
$2,646,914
-1%
Government Grants
$0
$1,517,892
-
Fundraising Events
$169,562
$280,404
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,537
$57,402
+108%
Other
-$46,074
-$2,288
-95%
Total Revenues
$2,837,693
$4,500,324
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,811,892
$2,525,635
+39%
Fees to Service Providers
$293,503
$228,913
-22%
Advertising & Promotion
$12,138
$4,121
-66%
Offices, Occupancy & IT
$210,099
$256,590
+22%
Interest
$0
$0
-
Depreciation
$7,407
$10,601
+43%
Other
$220,385
$503,514
+128%
Total Expenses
$2,555,424
$3,529,374
+38%
Net income
2023
2024
Change
Net income
+$282,269
+$970,950
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,241
$2,538,148
+38%
Admin
$267,431
$324,393
+21%
Fundraising
$451,752
$666,833
+48%
Total Expenses
$2,555,424
$3,529,374
+38%