Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,844,040
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,706,241
Other
64%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$525,337
$2,619,031
+399%
Government Grants
$0
$0
-
Fundraising Events
$1,278,516
$1,107,136
-13%
Program Services
$307,487
$311,938
+1%
Membership Dues
$0
$0
-
Investments
$82,629
$72,239
-13%
Other
-$263,108
-$266,304
+1%
Total Revenues
$1,930,861
$3,844,040
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,269
$937,144
-5%
Fees to Service Providers
$152,542
$199,009
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,333
$185,196
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$583,702
$2,384,892
+309%
Total Expenses
$1,937,846
$3,706,241
+91%
Net income
2023
2024
Change
Net income
-$6,985
+$137,799
-2073%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,721
$3,210,863
+136%
Admin
$327,282
$256,814
-22%
Fundraising
$250,843
$238,564
-5%
Total Expenses
$1,937,846
$3,706,241
+91%