Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$295,991
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$225,442
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,793
$159,277
+105%
Government Grants
$0
$0
-
Fundraising Events
$30,250
$56,645
+87%
Program Services
$94,330
$87,765
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,130
-$7,696
+50%
Total Revenues
$197,243
$295,991
+50%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,600
$52,954
+49%
Fees to Service Providers
$15,114
$19,995
+32%
Advertising & Promotion
$197
$413
+110%
Offices, Occupancy & IT
$40,818
$40,765
0%
Interest
$3,766
$3,250
-14%
Depreciation
$0
$0
-
Other
$43,640
$108,065
+148%
Total Expenses
$139,635
$225,442
+61%
Net income
2023
2024
Change
Net income
+$57,608
+$70,549
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$85,215
$100,216
+18%
Admin
$54,420
$117,226
+115%
Fundraising
$0
$8,000
-
Total Expenses
$139,635
$225,442
+61%