Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$8,050,138
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$6,719,878
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
20%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,210,905
$6,760,141
+206%
Government Grants
$0
$0
-
Fundraising Events
$443,100
$941,750
+113%
Program Services
$214,139
$403,982
+89%
Membership Dues
$318,094
$329,482
+4%
Investments
$2,592
$5,923
+129%
Other
-$54,855
-$391,140
+613%
Total Revenues
$3,133,975
$8,050,138
+157%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,870,493
$2,906,197
+1%
Fees to Service Providers
$1,836,488
$1,339,439
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,453
$271,555
+63%
Interest
$0
$0
-
Depreciation
$19,510
$17,791
-9%
Other
$583,992
$1,884,896
+223%
Total Expenses
$5,776,936
$6,719,878
+16%
Net income
2023
2024
Change
Net income
-$2,642,961
+$1,330,260
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$4,811,719
$5,976,758
+24%
Admin
$720,853
$733,973
+2%
Fundraising
$244,364
$9,147
-96%
Total Expenses
$5,776,936
$6,719,878
+16%