Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$347,585
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$291,227
Other
74%
Grants
9%
Offices, Occupancy & IT
7%
Salaries & Benefits
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,123
$234,799
+158%
Government Grants
$0
$0
-
Fundraising Events
$57,915
$76,233
+32%
Program Services
$0
$7,300
-
Membership Dues
$38,949
$52,374
+34%
Investments
$483
$4,292
+789%
Other
-$24,707
-$27,413
+11%
Total Revenues
$163,763
$347,585
+112%
Expenses
2023
2024
Change
Grants
$26,995
$25,280
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$3,250
$3,750
+15%
Advertising & Promotion
$250
$300
+20%
Offices, Occupancy & IT
$8,603
$20,179
+135%
Interest
$0
$0
-
Depreciation
$536
$5,221
+874%
Other
$115,494
$216,497
+87%
Total Expenses
$155,128
$291,227
+88%
Net income
2023
2024
Change
Net income
+$8,635
+$56,358
+553%
Functional Expenses
Summary
2023
2024
Change
Program
$122,418
$195,064
+59%
Admin
$32,710
$96,163
+194%
Fundraising
$0
$0
-
Total Expenses
$155,128
$291,227
+88%