Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,845,663
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,310,226
Salaries & Benefits
50%
Other
20%
Depreciation
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,678,038
$2,783,593
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,114,322
-
Program Services
$0
$87,777
-
Membership Dues
$0
$0
-
Investments
$0
$17,961
-
Other
$0
-$157,990
-
Total Revenues
$2,678,038
$4,845,663
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,012
$1,639,960
+80%
Fees to Service Providers
$156,316
$353,559
+126%
Advertising & Promotion
$0
$23,361
-
Offices, Occupancy & IT
$87,609
$77,488
-12%
Interest
$17
$4,821
+28259%
Depreciation
$0
$551,858
-
Other
$107,353
$659,179
+514%
Total Expenses
$1,263,307
$3,310,226
+162%
Net income
2023
2024
Change
Net income
+$1,414,731
+$1,535,437
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$550,116
$2,239,769
+307%
Admin
$487,569
$607,307
+25%
Fundraising
$225,622
$463,150
+105%
Total Expenses
$1,263,307
$3,310,226
+162%