Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,941,198
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,502,882
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,687
$93,610
-13%
Government Grants
$0
$0
-
Fundraising Events
$1,455,594
$1,636,092
+12%
Program Services
$390,047
$1,351,346
+246%
Membership Dues
$0
$0
-
Investments
$43
$51,796
+120356%
Other
-$136,415
-$191,646
+40%
Total Revenues
$1,816,956
$2,941,198
+62%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$2,305
+28%
Advertising & Promotion
$14,151
$4,150
-71%
Offices, Occupancy & IT
$7,109
$11,573
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,524,189
$2,484,854
+63%
Total Expenses
$1,553,249
$2,502,882
+61%
Net income
2023
2024
Change
Net income
+$263,707
+$438,316
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,278
$2,454,577
+63%
Admin
$44,971
$48,305
+7%
Fundraising
$0
$0
-
Total Expenses
$1,553,249
$2,502,882
+61%