Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$730,686
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$391,207
Other
41%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,599
$740,616
+123%
Government Grants
$136,317
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$21
-16%
Other
$97,162
-$9,951
-110%
Total Revenues
$566,103
$730,686
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,945
$103,448
+18%
Fees to Service Providers
$5,195
$5,883
+13%
Advertising & Promotion
$822
$2,332
+184%
Offices, Occupancy & IT
$59,100
$84,056
+42%
Interest
$0
$0
-
Depreciation
$23,516
$36,081
+53%
Other
$83,446
$159,407
+91%
Total Expenses
$260,024
$391,207
+50%
Net income
2023
2024
Change
Net income
+$306,079
+$339,479
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$205,308
$361,490
+76%
Admin
$54,716
$29,717
-46%
Fundraising
$0
$0
-
Total Expenses
$260,024
$391,207
+50%