Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,510,654
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
$17,574,225
Fees to Service Providers
94%
Other
3%
Advertising & Promotion
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,897,897
$16,809,863
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,486
$25,000
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,968
-$324,209
-5532%
Total Revenues
$10,499,351
$16,510,654
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,053
$221,426
+49%
Fees to Service Providers
$12,900,546
$16,550,617
+28%
Advertising & Promotion
$221,901
$296,608
+34%
Offices, Occupancy & IT
$125,242
$53,993
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,503
$451,581
+35%
Total Expenses
$13,730,245
$17,574,225
+28%
Net income
2023
2024
Change
Net income
-$3,230,894
-$1,063,571
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$12,383,627
$15,155,932
+22%
Admin
$169,666
$155,191
-9%
Fundraising
$1,176,952
$2,263,102
+92%
Total Expenses
$13,730,245
$17,574,225
+28%