Income Statement

Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$8,624,592
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
$3,432,047
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$8,392,349
-
Government Grants
-
$0
-
Fundraising Events
-
$162,194
-
Program Services
-
$91,249
-
Membership Dues
-
$0
-
Investments
-
$24,098
-
Other
-
-$45,298
-
Total Revenues
-
$8,624,592
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,288,216
-
Fees to Service Providers
-
$703,053
-
Advertising & Promotion
-
$8,326
-
Offices, Occupancy & IT
-
$72,891
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$359,561
-
Total Expenses
-
$3,432,047
-
Net income
2023
2024
Change
Net income
-
+$5,192,545
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,249,150
-
Admin
-
$695,909
-
Fundraising
-
$486,988
-
Total Expenses
-
$3,432,047
-