Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,658,722
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,275,293
Salaries & Benefits
39%
Offices, Occupancy & IT
20%
Grants
16%
Advertising & Promotion
10%
Other
8%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,820
$7,204,102
+1070%
Government Grants
$0
$0
-
Fundraising Events
$480,043
$373,925
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,141
$114,707
+29%
Other
-$167,570
-$34,012
-80%
Total Revenues
$1,017,434
$7,658,722
+653%
Expenses
2023
2024
Change
Grants
$203,700
$200,803
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,104
$496,624
+9%
Fees to Service Providers
$75,605
$98,548
+30%
Advertising & Promotion
$70,242
$122,605
+75%
Offices, Occupancy & IT
$57,352
$249,818
+336%
Interest
$0
$0
-
Depreciation
$1,369
$7,966
+482%
Other
$22,993
$98,929
+330%
Total Expenses
$888,365
$1,275,293
+44%
Net income
2023
2024
Change
Net income
+$129,069
+$6,383,429
+4846%
Functional Expenses
Summary
2023
2024
Change
Program
$323,210
$762,584
+136%
Admin
$262,480
$216,328
-18%
Fundraising
$302,675
$296,381
-2%
Total Expenses
$888,365
$1,275,293
+44%