Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$417,228
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
$321,167
Other
66%
Salaries & Benefits
28%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$147,209
$353,888
+140%
Government Grants
$0
$0
-
Fundraising Events
$55,258
$84,230
+52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$408
$12,404
+2940%
Other
-$28,305
-$33,294
+18%
Total Revenues
$174,570
$417,228
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$88,811
+230%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,840
$12,189
+3%
Offices, Occupancy & IT
$7,557
$4,643
-39%
Interest
$0
$6
-
Depreciation
$7,868
$5,075
-35%
Other
$88,986
$210,443
+136%
Total Expenses
$143,163
$321,167
+124%
Net income
2023
2024
Change
Net income
+$31,407
+$96,061
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$115,389
$240,327
+108%
Admin
$12,810
$41,990
+228%
Fundraising
$14,964
$38,850
+160%
Total Expenses
$143,163
$321,167
+124%