Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,043,862
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,566,777
Salaries & Benefits
44%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Depreciation
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,799
$866,850
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,743,231
$2,022,766
+16%
Membership Dues
$0
$0
-
Investments
$170,002
$183,787
+8%
Other
-$7,298
-$29,541
+305%
Total Revenues
$2,344,734
$3,043,862
+30%
Expenses
2023
2024
Change
Grants
$17,400
$17,618
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,327,003
$2,440,894
+5%
Fees to Service Providers
$391,803
$963,485
+146%
Advertising & Promotion
$4,304
$390,232
+8967%
Offices, Occupancy & IT
$546,773
$486,044
-11%
Interest
$111,789
$107,996
-3%
Depreciation
$107,209
$137,103
+28%
Other
$844,318
$1,023,405
+21%
Total Expenses
$4,350,599
$5,566,777
+28%
Net income
2023
2024
Change
Net income
-$2,005,865
-$2,522,915
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,350,599
$5,566,777
+28%