Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,244,759
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$5,511,780
Other
88%
Fees to Service Providers
4%
Advertising & Promotion
3%
Salaries & Benefits
2%
Depreciation
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,621,360
$5,245,775
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,016
-
Total Revenues
$4,621,360
$5,244,759
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129
$103,468
+3207%
Fees to Service Providers
$155,260
$236,502
+52%
Advertising & Promotion
$55,591
$163,051
+193%
Offices, Occupancy & IT
$168,409
$23,244
-86%
Interest
$46,546
$57,456
+23%
Depreciation
$49,773
$72,936
+47%
Other
$3,767,022
$4,855,123
+29%
Total Expenses
$4,245,730
$5,511,780
+30%
Net income
2023
2024
Change
Net income
+$375,630
-$267,021
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,953,796
$4,885,750
+24%
Admin
$208,133
$534,194
+157%
Fundraising
$83,801
$91,836
+10%
Total Expenses
$4,245,730
$5,511,780
+30%
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