Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$3,388,575
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,268,229
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,060,645
$2,640,688
+149%
Government Grants
$0
$6,000
-
Fundraising Events
$39,985
$245,005
+513%
Program Services
$245,110
$463,833
+89%
Membership Dues
$0
$0
-
Investments
$75,929
$112,200
+48%
Other
-$21,904
-$79,151
+261%
Total Revenues
$1,399,765
$3,388,575
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,359
$784,710
+4%
Fees to Service Providers
$81,105
$217,166
+168%
Advertising & Promotion
$21,988
$10,359
-53%
Offices, Occupancy & IT
$172,914
$208,536
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,059
$47,458
+424%
Total Expenses
$1,038,425
$1,268,229
+22%
Net income
2023
2024
Change
Net income
+$361,340
+$2,120,346
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$804,589
$1,021,166
+27%
Admin
$229,286
$194,115
-15%
Fundraising
$4,550
$52,948
+1064%
Total Expenses
$1,038,425
$1,268,229
+22%