Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$598,010
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
$676,119
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
6%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,551
$154,255
+119%
Government Grants
$0
$0
-
Fundraising Events
$73,064
$62,402
-15%
Program Services
$228,817
$386,917
+69%
Membership Dues
$0
$0
-
Investments
$529
$190
-64%
Other
-$13,248
-$5,754
-57%
Total Revenues
$359,713
$598,010
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,816
$430,424
+58%
Fees to Service Providers
$9,125
$9,540
+5%
Advertising & Promotion
$2,946
$3,558
+21%
Offices, Occupancy & IT
$84,570
$106,699
+26%
Interest
$2,534
$7,558
+198%
Depreciation
$38,090
$40,677
+7%
Other
$94,772
$77,663
-18%
Total Expenses
$504,853
$676,119
+34%
Net income
2023
2024
Change
Net income
-$145,140
-$78,109
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$328,521
$479,902
+46%
Admin
$176,332
$196,217
+11%
Fundraising
$0
$0
-
Total Expenses
$504,853
$676,119
+34%