Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,155,353
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
$3,039,494
Fees to Service Providers
45%
Salaries & Benefits
36%
Other
11%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,216,870
$3,023,605
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$277,129
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,446
-
Other
-$26,383
-$158,827
+502%
Total Revenues
$1,190,487
$3,155,353
+165%
Expenses
2023
2024
Change
Grants
$74,952
$96,370
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,703
$1,082,442
+45%
Fees to Service Providers
$85,984
$1,360,793
+1483%
Advertising & Promotion
$8,594
$22,667
+164%
Offices, Occupancy & IT
$67,836
$132,636
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,562
$344,586
+24%
Total Expenses
$1,260,631
$3,039,494
+141%
Net income
2023
2024
Change
Net income
-$70,144
+$115,859
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,584
$2,751,925
+159%
Admin
$114,401
$137,355
+20%
Fundraising
$85,646
$150,214
+75%
Total Expenses
$1,260,631
$3,039,494
+141%