Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,454,413
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,623,024
Salaries & Benefits
36%
Fees to Service Providers
22%
Other
20%
Grants
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,141,319
$4,900,055
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,038
$59,488
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,407,857
-$2,505,130
-204%
Total Revenues
$3,598,214
$2,454,413
-32%
Expenses
2023
2024
Change
Grants
$9,109
$160,700
+1664%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,082
$591,778
+74%
Fees to Service Providers
$103,391
$362,191
+250%
Advertising & Promotion
$9,976
$17,414
+75%
Offices, Occupancy & IT
$92,720
$146,307
+58%
Interest
$0
$17,228
-
Depreciation
$0
$9,091
-
Other
$131,074
$318,315
+143%
Total Expenses
$687,352
$1,623,024
+136%
Net income
2023
2024
Change
Net income
+$2,910,862
+$831,389
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$246,521
$1,172,913
+376%
Admin
$440,831
$450,111
+2%
Fundraising
$0
$0
-
Total Expenses
$687,352
$1,623,024
+136%