Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,301,696
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,634,392
Salaries & Benefits
63%
Other
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$961,396
$1,924,979
+100%
Government Grants
$0
$0
-
Fundraising Events
$182,413
$300,245
+65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,975
$83,256
+178%
Other
$13,109
-$6,784
-152%
Total Revenues
$1,186,893
$2,301,696
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,734
$1,030,576
+68%
Fees to Service Providers
$42,226
$69,496
+65%
Advertising & Promotion
$25,871
$43,487
+68%
Offices, Occupancy & IT
$70,420
$67,665
-4%
Interest
$0
$0
-
Depreciation
$69,896
$74,935
+7%
Other
$194,322
$348,233
+79%
Total Expenses
$1,015,469
$1,634,392
+61%
Net income
2023
2024
Change
Net income
+$171,424
+$667,304
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$856,059
$1,434,809
+68%
Admin
$72,146
$95,883
+33%
Fundraising
$87,264
$103,700
+19%
Total Expenses
$1,015,469
$1,634,392
+61%