Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$6,940,589
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
$3,609,448
Salaries & Benefits
47%
Other
34%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,616
$10,429,765
+2278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$208
+271%
Other
$0
-$3,489,384
-
Total Revenues
$438,672
$6,940,589
+1482%
Expenses
2023
2024
Change
Grants
$556,250
$216,250
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,706
$1,682,317
+44%
Fees to Service Providers
$231,177
$240,900
+4%
Advertising & Promotion
$129,032
$115,737
-10%
Offices, Occupancy & IT
$89,195
$137,683
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,611,450
$1,216,561
-25%
Total Expenses
$3,781,810
$3,609,448
-5%
Net income
2023
2024
Change
Net income
-$3,343,138
+$3,331,141
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$2,842,955
$2,614,247
-8%
Admin
$875,042
$715,476
-18%
Fundraising
$63,813
$279,725
+338%
Total Expenses
$3,781,810
$3,609,448
-5%