Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$433,630
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$253,297
Fees to Service Providers
30%
Salaries & Benefits
28%
Other
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,732
$412,869
+86%
Government Grants
$7,900
$8,750
+11%
Fundraising Events
$22,736
$30,504
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$18,493
-
Total Revenues
$252,368
$433,630
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,205
$70,726
+7%
Fees to Service Providers
$32,338
$75,916
+135%
Advertising & Promotion
$2,323
$9,253
+298%
Offices, Occupancy & IT
$13,306
$27,601
+107%
Interest
$0
$0
-
Depreciation
$0
$1,270
-
Other
$57,292
$68,531
+20%
Total Expenses
$171,464
$253,297
+48%
Net income
2023
2024
Change
Net income
+$80,904
+$180,333
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$171,464
$253,297
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$171,464
$253,297
+48%