Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$785,501
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$804,320
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,608
$302,844
+162%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$101,988
-
Program Services
$317,190
$335,728
+6%
Membership Dues
$0
$0
-
Investments
$4,105
$5,036
+23%
Other
$57,506
-$35,095
-161%
Total Revenues
$494,409
$785,501
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,129
$437,825
+129%
Fees to Service Providers
$8,427
$9,947
+18%
Advertising & Promotion
$26,134
$22,113
-15%
Offices, Occupancy & IT
$43,770
$39,236
-10%
Interest
$0
$0
-
Depreciation
$2,627
$4,273
+63%
Other
$396,702
$290,926
-27%
Total Expenses
$668,789
$804,320
+20%
Net income
2023
2024
Change
Net income
-$174,380
-$18,819
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$471,272
$521,665
+11%
Admin
$197,517
$241,517
+22%
Fundraising
$0
$41,138
-
Total Expenses
$668,789
$804,320
+20%