Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,214,673
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$230,189
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,559
$1,141,200
+179%
Government Grants
$0
$0
-
Fundraising Events
$43,029
$33,100
-23%
Program Services
$0
$14,421
-
Membership Dues
$0
$0
-
Investments
$9,723
$29,252
+201%
Other
-$4,108
-$3,300
-20%
Total Revenues
$458,203
$1,214,673
+165%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,986
$73,198
-14%
Fees to Service Providers
$10,191
$28,638
+181%
Advertising & Promotion
$3,344
$0
-100%
Offices, Occupancy & IT
$11,822
$35,487
+200%
Interest
$0
$0
-
Depreciation
$622
$3,264
+425%
Other
$84,062
$89,602
+7%
Total Expenses
$195,027
$230,189
+18%
Net income
2023
2024
Change
Net income
+$263,176
+$984,484
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$158,525
$182,261
+15%
Admin
$29,502
$26,326
-11%
Fundraising
$7,000
$21,602
+209%
Total Expenses
$195,027
$230,189
+18%