Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$391,173
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
$333,825
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,430
$265,001
+184%
Government Grants
$0
$0
-
Fundraising Events
$114,792
$130,082
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,662
$4,521
+172%
Other
-$9,327
-$8,431
-10%
Total Revenues
$200,557
$391,173
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,444
$108,934
+57%
Fees to Service Providers
$12,875
$12,878
+0%
Advertising & Promotion
$9,215
$23,803
+158%
Offices, Occupancy & IT
$51,435
$45,990
-11%
Interest
$0
$0
-
Depreciation
$2,367
$4,288
+81%
Other
$34,941
$137,932
+295%
Total Expenses
$180,277
$333,825
+85%
Net income
2023
2024
Change
Net income
+$20,280
+$57,348
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$130,713
$253,418
+94%
Admin
$24,999
$42,080
+68%
Fundraising
$24,565
$38,327
+56%
Total Expenses
$180,277
$333,825
+85%