Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$4,599,042
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
$3,608,308
Salaries & Benefits
40%
Grants
27%
Fees to Service Providers
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,414,945
$4,389,893
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,236
$223,534
+345%
Other
$19,826
-$14,385
-173%
Total Revenues
$2,485,007
$4,599,042
+85%
Expenses
2023
2024
Change
Grants
$290,000
$984,979
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,226
$1,456,293
+52%
Fees to Service Providers
$349,615
$772,815
+121%
Advertising & Promotion
$0
$134,847
-
Offices, Occupancy & IT
$14,843
$150,921
+917%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,505
$108,453
+35%
Total Expenses
$1,696,189
$3,608,308
+113%
Net income
2023
2024
Change
Net income
+$788,818
+$990,734
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,057
$3,073,383
+109%
Admin
$170,975
$478,855
+180%
Fundraising
$53,157
$56,070
+5%
Total Expenses
$1,696,189
$3,608,308
+113%