Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,913,593
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,919,394
Other
97%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,288,689
$2,931,051
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,568
-$17,458
+29%
Total Revenues
$2,275,121
$2,913,593
+28%
Expenses
2023
2024
Change
Grants
$24,500
$36,700
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$11,331
+655%
Advertising & Promotion
$13,347
$19,979
+50%
Offices, Occupancy & IT
$9,289
$10,350
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,249,615
$2,841,034
+26%
Total Expenses
$2,298,251
$2,919,394
+27%
Net income
2023
2024
Change
Net income
-$23,130
-$5,801
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,036
$2,895,864
+27%
Admin
$14,215
$23,530
+66%
Fundraising
$0
$0
-
Total Expenses
$2,298,251
$2,919,394
+27%