Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$299,256
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$317,867
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,358
$161,687
+1%
Government Grants
$12,964
$144,582
+1015%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$668
$514
-23%
Other
-$3,088
-$7,527
+144%
Total Revenues
$170,902
$299,256
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,355
$226,443
+91%
Fees to Service Providers
$2,290
$4,590
+100%
Advertising & Promotion
$5,999
$8,342
+39%
Offices, Occupancy & IT
$19,628
$25,041
+28%
Interest
$0
$0
-
Depreciation
$208
$207
0%
Other
$13,254
$53,244
+302%
Total Expenses
$159,734
$317,867
+99%
Net income
2023
2024
Change
Net income
+$11,168
-$18,611
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$127,788
$254,294
+99%
Admin
$23,961
$47,681
+99%
Fundraising
$7,985
$15,892
+99%
Total Expenses
$159,734
$317,867
+99%