Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$9,006,993
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
$6,729,725
Salaries & Benefits
45%
Fees to Service Providers
22%
Other
18%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,665,255
$8,066,245
+73%
Government Grants
$0
$174,931
-
Fundraising Events
$0
$0
-
Program Services
$518,085
$550,092
+6%
Membership Dues
$0
$0
-
Investments
$165,035
$218,104
+32%
Other
$1,551
-$2,379
-253%
Total Revenues
$5,349,926
$9,006,993
+68%
Expenses
2023
2024
Change
Grants
$293,590
$663,282
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,497,274
$3,014,681
+21%
Fees to Service Providers
$1,017,148
$1,453,404
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,237
$381,642
+87%
Interest
$15,623
$13,674
-12%
Depreciation
$20,793
$20,793
+0%
Other
$564,475
$1,182,249
+109%
Total Expenses
$4,613,140
$6,729,725
+46%
Net income
2023
2024
Change
Net income
+$736,786
+$2,277,268
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$3,780,508
$5,620,268
+49%
Admin
$400,084
$522,931
+31%
Fundraising
$432,548
$586,526
+36%
Total Expenses
$4,613,140
$6,729,725
+46%