Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,301,299
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,203,310
Other
45%
Salaries & Benefits
29%
Offices, Occupancy & IT
23%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,424
$3,238,458
+183%
Government Grants
$0
$0
-
Fundraising Events
$9,602
$0
-100%
Program Services
$38,908
$2,821
-93%
Membership Dues
$0
$0
-
Investments
$72,162
$125,225
+74%
Other
$35,134
-$65,205
-286%
Total Revenues
$1,300,230
$3,301,299
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,508
$344,128
-13%
Fees to Service Providers
$14,145
$15,985
+13%
Advertising & Promotion
$21,534
$20,505
-5%
Offices, Occupancy & IT
$223,711
$277,943
+24%
Interest
$0
$0
-
Depreciation
$9,635
$7,495
-22%
Other
$298,214
$537,254
+80%
Total Expenses
$964,747
$1,203,310
+25%
Net income
2023
2024
Change
Net income
+$335,483
+$2,097,989
+525%
Functional Expenses
Summary
2023
2024
Change
Program
$737,121
$873,806
+19%
Admin
$227,626
$329,504
+45%
Fundraising
$0
$0
-
Total Expenses
$964,747
$1,203,310
+25%