Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,163,571
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,159,530
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,986
$2,828,039
+445%
Government Grants
$0
$0
-
Fundraising Events
$378,700
$387,160
+2%
Program Services
$0
$173,318
-
Membership Dues
$0
$0
-
Investments
$25,015
$48,123
+92%
Other
$118,967
-$273,069
-330%
Total Revenues
$1,041,668
$3,163,571
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,650
$623,189
+37%
Fees to Service Providers
$303,417
$289,877
-4%
Advertising & Promotion
$25,378
$792
-97%
Offices, Occupancy & IT
$64,282
$102,702
+60%
Interest
$0
$0
-
Depreciation
$133
$992
+646%
Other
$99,891
$141,978
+42%
Total Expenses
$948,751
$1,159,530
+22%
Net income
2023
2024
Change
Net income
+$92,917
+$2,004,041
+2057%
Functional Expenses
Summary
2023
2024
Change
Program
$713,789
$853,122
+20%
Admin
$234,962
$306,408
+30%
Fundraising
$0
$0
-
Total Expenses
$948,751
$1,159,530
+22%