Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$510,580
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$432,858
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
14%
Fees to Service Providers
9%
Advertising & Promotion
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,034
$183,197
+9%
Government Grants
$0
$0
-
Fundraising Events
$22,746
$20,075
-12%
Program Services
$83,558
$295,292
+253%
Membership Dues
$0
$0
-
Investments
$6,104
$13,108
+115%
Other
$12,713
-$1,092
-109%
Total Revenues
$293,155
$510,580
+74%
Expenses
2023
2024
Change
Grants
$35,832
$1,928
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,091
$181,732
+7%
Fees to Service Providers
$25,056
$39,446
+57%
Advertising & Promotion
$18,810
$34,570
+84%
Offices, Occupancy & IT
$50,009
$112,100
+124%
Interest
$0
$0
-
Depreciation
$1,247
$2,033
+63%
Other
$21,870
$61,049
+179%
Total Expenses
$322,915
$432,858
+34%
Net income
2023
2024
Change
Net income
-$29,760
+$77,722
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$209,412
$303,742
+45%
Admin
$74,569
$83,217
+12%
Fundraising
$38,934
$45,899
+18%
Total Expenses
$322,915
$432,858
+34%