Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$589,822
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$611,788
Fees to Service Providers
82%
Salaries & Benefits
12%
Other
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,015
$238,977
+72%
Government Grants
$0
$239,000
-
Fundraising Events
$143,787
$103,662
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,392
$20,557
+43%
Other
-$21,629
-$12,374
-43%
Total Revenues
$275,565
$589,822
+114%
Expenses
2023
2024
Change
Grants
$28,696
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,690
$74,456
+8%
Fees to Service Providers
$352,081
$499,811
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,457
$17,223
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,049
$20,298
+56%
Total Expenses
$474,973
$611,788
+29%
Net income
2023
2024
Change
Net income
-$199,408
-$21,966
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$370,379
$524,123
+42%
Admin
$104,594
$87,665
-16%
Fundraising
$0
$0
-
Total Expenses
$474,973
$611,788
+29%