Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$326,644
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$324,172
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,093
$322,458
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,609
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,423
-
Total Revenues
$237,093
$326,644
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,068
$90,472
+39%
Fees to Service Providers
$11,201
$40,109
+258%
Advertising & Promotion
$7,745
$3,477
-55%
Offices, Occupancy & IT
$20,135
$24,787
+23%
Interest
$0
$0
-
Depreciation
$2,268
$3,180
+40%
Other
$127,476
$162,147
+27%
Total Expenses
$233,893
$324,172
+39%
Net income
2023
2024
Change
Net income
+$3,200
+$2,472
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$188,483
$215,422
+14%
Admin
$37,818
$90,576
+140%
Fundraising
$7,592
$18,174
+139%
Total Expenses
$233,893
$324,172
+39%