Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,970,567
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,101,442
Other
64%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$911,968
$1,725,362
+89%
Government Grants
$11,000
$90,000
+718%
Fundraising Events
$106,435
$149,308
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$7,379
+92138%
Other
-$7,729
-$1,482
-81%
Total Revenues
$1,021,682
$1,970,567
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,707
$319,305
+16%
Fees to Service Providers
$21,358
$37,617
+76%
Advertising & Promotion
$210
$320
+52%
Offices, Occupancy & IT
$44,084
$41,810
-5%
Interest
$0
$0
-
Depreciation
$1,289
$1,289
+0%
Other
$376,268
$701,101
+86%
Total Expenses
$717,916
$1,101,442
+53%
Net income
2023
2024
Change
Net income
+$303,766
+$869,125
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$608,963
$903,550
+48%
Admin
$60,557
$144,352
+138%
Fundraising
$48,396
$53,540
+11%
Total Expenses
$717,916
$1,101,442
+53%