Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$822,756
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$633,093
Salaries & Benefits
57%
Depreciation
22%
Fees to Service Providers
13%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,214
$815,188
+481%
Government Grants
$0
$0
-
Fundraising Events
$61,686
$113,209
+84%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$38,014
-$105,641
+178%
Total Revenues
$163,886
$822,756
+402%
Expenses
2023
2024
Change
Grants
$25,200
$1,200
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,226
$361,908
+41%
Fees to Service Providers
$86,017
$79,421
-8%
Advertising & Promotion
$8,053
$29,400
+265%
Offices, Occupancy & IT
$1,065
$2,576
+142%
Interest
$0
$0
-
Depreciation
$138,673
$138,673
+0%
Other
$15,929
$19,915
+25%
Total Expenses
$532,163
$633,093
+19%
Net income
2023
2024
Change
Net income
-$368,277
+$189,663
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$356,245
$459,944
+29%
Admin
$148,643
$135,500
-9%
Fundraising
$27,275
$37,649
+38%
Total Expenses
$532,163
$633,093
+19%