Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,170,541
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
$372,487
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,024
$918,694
+180%
Government Grants
$0
$0
-
Fundraising Events
$197,638
$292,947
+48%
Program Services
$109,537
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,032
$75,005
+476%
Other
-$53,307
-$116,105
+118%
Total Revenues
$594,924
$1,170,541
+97%
Expenses
2023
2024
Change
Grants
$12,500
$3,918
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,980
$287,355
+50%
Fees to Service Providers
$37,768
$11,576
-69%
Advertising & Promotion
$0
$1,434
-
Offices, Occupancy & IT
$27,415
$16,476
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,794
$51,728
+11%
Total Expenses
$315,457
$372,487
+18%
Net income
2023
2024
Change
Net income
+$279,467
+$798,054
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$254,244
$312,837
+23%
Admin
$61,213
$59,650
-3%
Fundraising
$0
$0
-
Total Expenses
$315,457
$372,487
+18%