Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,302,820
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,495,101
Other
55%
Salaries & Benefits
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,662,199
$6,370,009
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839
$1,150
+37%
Membership Dues
$0
$0
-
Investments
$15
$21
+40%
Other
$0
-$68,360
-
Total Revenues
$3,663,053
$6,302,820
+72%
Expenses
2023
2024
Change
Grants
$220
$3,300
+1400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,764
$633,637
+107%
Fees to Service Providers
$1,038,031
$579,228
-44%
Advertising & Promotion
$42,517
$321,893
+657%
Offices, Occupancy & IT
$340,722
$466,678
+37%
Interest
$0
$10,878
-
Depreciation
$0
$0
-
Other
$1,499,706
$2,479,487
+65%
Total Expenses
$3,226,960
$4,495,101
+39%
Net income
2023
2024
Change
Net income
+$436,093
+$1,807,719
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$2,433,231
$3,636,392
+49%
Admin
$793,729
$628,089
-21%
Fundraising
$0
$230,620
-
Total Expenses
$3,226,960
$4,495,101
+39%