Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,146,434
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
$748,601
Salaries & Benefits
36%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$548,878
$1,202,901
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,160
$78,500
+63%
Membership Dues
$0
$0
-
Investments
$119,970
$63,247
-47%
Other
$66,942
-$198,214
-396%
Total Revenues
$783,950
$1,146,434
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,551
$267,164
+6%
Fees to Service Providers
$38,977
$75,820
+95%
Advertising & Promotion
$21,177
$48,225
+128%
Offices, Occupancy & IT
$64,879
$86,008
+33%
Interest
$0
$3,656
-
Depreciation
$12,820
$89,045
+595%
Other
$183,838
$178,683
-3%
Total Expenses
$574,242
$748,601
+30%
Net income
2023
2024
Change
Net income
+$209,708
+$397,833
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$465,570
$613,302
+32%
Admin
$62,172
$96,596
+55%
Fundraising
$46,500
$38,703
-17%
Total Expenses
$574,242
$748,601
+30%