Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,038,752
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$512,481
Salaries & Benefits
69%
Fees to Service Providers
8%
Grants
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,010
$1,506,139
+69%
Government Grants
$75,963
$530,668
+599%
Fundraising Events
$7,027
$2,362
-66%
Program Services
$0
$3,263
-
Membership Dues
$0
$0
-
Investments
$0
$29,131
-
Other
-$14,115
-$32,811
+132%
Total Revenues
$960,885
$2,038,752
+112%
Expenses
2023
2024
Change
Grants
$19,365
$35,912
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,102
$353,373
+65%
Fees to Service Providers
$35,033
$40,309
+15%
Advertising & Promotion
$5,333
$8,975
+68%
Offices, Occupancy & IT
$21,771
$28,639
+32%
Interest
$0
$0
-
Depreciation
$3,010
$12,545
+317%
Other
$14,544
$32,728
+125%
Total Expenses
$313,158
$512,481
+64%
Net income
2023
2024
Change
Net income
+$647,727
+$1,526,271
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$146,554
$255,645
+74%
Admin
$88,442
$133,007
+50%
Fundraising
$78,163
$123,829
+58%
Total Expenses
$313,158
$512,481
+64%