Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$983,221
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
$530,621
Salaries & Benefits
73%
Fees to Service Providers
8%
Grants
8%
Other
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,892
$765,320
+61%
Government Grants
$0
$93,780
-
Fundraising Events
$43,659
$126,342
+189%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$9,663
+12132%
Other
-$8,056
-$11,884
+48%
Total Revenues
$511,574
$983,221
+92%
Expenses
2023
2024
Change
Grants
$31,549
$42,531
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,753
$388,554
+8%
Fees to Service Providers
$38,428
$44,548
+16%
Advertising & Promotion
$1,996
$0
-100%
Offices, Occupancy & IT
$47,848
$20,845
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,589
$34,143
+51%
Total Expenses
$501,163
$530,621
+6%
Net income
2023
2024
Change
Net income
+$10,411
+$452,600
+4247%
Functional Expenses
Summary
2023
2024
Change
Program
$295,691
$297,831
+1%
Admin
$109,184
$128,279
+17%
Fundraising
$96,288
$104,511
+9%
Total Expenses
$501,163
$530,621
+6%