Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,722,014
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
$1,230,745
Fees to Service Providers
35%
Grants
29%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,330,205
$2,541,604
+91%
Government Grants
$0
$0
-
Fundraising Events
$137,286
$151,392
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,481
$79,953
+843%
Other
-$24,656
-$50,935
+107%
Total Revenues
$1,451,316
$2,722,014
+88%
Expenses
2023
2024
Change
Grants
$300,000
$360,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,957
$220,518
+4%
Fees to Service Providers
$304,573
$427,105
+40%
Advertising & Promotion
$1,329
$1,663
+25%
Offices, Occupancy & IT
$127,288
$110,757
-13%
Interest
$0
$0
-
Depreciation
$275
$0
-100%
Other
$82,483
$110,702
+34%
Total Expenses
$1,027,905
$1,230,745
+20%
Net income
2023
2024
Change
Net income
+$423,411
+$1,491,269
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$957,629
$1,131,229
+18%
Admin
$61,093
$83,398
+37%
Fundraising
$9,183
$16,118
+76%
Total Expenses
$1,027,905
$1,230,745
+20%