Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$884,652
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
$609,279
Other
71%
Salaries & Benefits
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,141
$774,154
+98%
Government Grants
$0
$0
-
Fundraising Events
$60,850
$138,015
+127%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,806
-
Other
-$25,082
-$29,323
+17%
Total Revenues
$425,909
$884,652
+108%
Expenses
2023
2024
Change
Grants
$2,059
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$72,576
-
Fees to Service Providers
$96,714
$57,422
-41%
Advertising & Promotion
$8,237
$10,599
+29%
Offices, Occupancy & IT
$35,231
$31,284
-11%
Interest
$0
$0
-
Depreciation
$3,907
$7,303
+87%
Other
$375,618
$430,095
+15%
Total Expenses
$521,766
$609,279
+17%
Net income
2023
2024
Change
Net income
-$95,857
+$275,373
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$477,089
$550,903
+15%
Admin
$34,265
$37,431
+9%
Fundraising
$10,412
$20,945
+101%
Total Expenses
$521,766
$609,279
+17%