Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$5,869,362
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,405,906
Salaries & Benefits
35%
Other
33%
Advertising & Promotion
15%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,660,445
$4,079,124
-65%
Government Grants
$0
$0
-
Fundraising Events
$579,061
$586,268
+1%
Program Services
$484,637
$507,351
+5%
Membership Dues
$0
$0
-
Investments
$130,042
$758,346
+483%
Other
$23,072
-$61,727
-368%
Total Revenues
$12,877,257
$5,869,362
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,333
$1,178,223
+12%
Fees to Service Providers
$93,448
$126,980
+36%
Advertising & Promotion
$29,530
$525,410
+1679%
Offices, Occupancy & IT
$186,532
$205,283
+10%
Interest
$0
$0
-
Depreciation
$251,008
$260,712
+4%
Other
$946,301
$1,109,298
+17%
Total Expenses
$2,557,152
$3,405,906
+33%
Net income
2023
2024
Change
Net income
+$10,320,105
+$2,463,456
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,996,014
$2,566,448
+29%
Admin
$196,616
$225,725
+15%
Fundraising
$364,522
$613,733
+68%
Total Expenses
$2,557,152
$3,405,906
+33%