Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$512,435
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$494,011
Salaries & Benefits
34%
Other
30%
Grants
21%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,997
$234,168
+83%
Government Grants
$0
$0
-
Fundraising Events
$279,919
$271,602
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,104
$9,960
+95%
Other
-$7,858
-$3,295
-58%
Total Revenues
$405,162
$512,435
+26%
Expenses
2023
2024
Change
Grants
$139,426
$105,749
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,524
$169,247
+87%
Fees to Service Providers
$19,715
$34,307
+74%
Advertising & Promotion
$59,888
$26,399
-56%
Offices, Occupancy & IT
$4,491
$2,625
-42%
Interest
$0
$0
-
Depreciation
$700
$8,437
+1105%
Other
$63,704
$147,247
+131%
Total Expenses
$378,448
$494,011
+31%
Net income
2023
2024
Change
Net income
+$26,714
+$18,424
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$255,865
$345,429
+35%
Admin
$122,553
$110,875
-10%
Fundraising
$30
$37,707
+125590%
Total Expenses
$378,448
$494,011
+31%