Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$479,709
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$440,977
Other
80%
Salaries & Benefits
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,344
$451,107
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,062
$11,593
-11%
Membership Dues
$0
$0
-
Investments
$1,886
$17,582
+832%
Other
$1,914
-$573
-130%
Total Revenues
$271,206
$479,709
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,138
$50,569
+15%
Fees to Service Providers
$6,473
$6,503
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,787
$13,976
-5%
Interest
$0
$0
-
Depreciation
$18,815
$19,060
+1%
Other
$89,532
$350,869
+292%
Total Expenses
$173,745
$440,977
+154%
Net income
2023
2024
Change
Net income
+$97,461
+$38,732
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$164,389
$431,671
+163%
Admin
$6,293
$5,313
-16%
Fundraising
$3,063
$3,993
+30%
Total Expenses
$173,745
$440,977
+154%