Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,726,917
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,090,817
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,411,727
$2,760,206
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$4,100
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$33,289
-
Total Revenues
$1,407,627
$2,726,917
+94%
Expenses
2023
2024
Change
Grants
$30,012
$32,647
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,243
$1,223,841
-16%
Fees to Service Providers
$112,608
$167,179
+48%
Advertising & Promotion
$2,292
$36,719
+1502%
Offices, Occupancy & IT
$226,889
$345,276
+52%
Interest
$2,117
$3,026
+43%
Depreciation
$0
$0
-
Other
$212,303
$282,129
+33%
Total Expenses
$2,045,464
$2,090,817
+2%
Net income
2023
2024
Change
Net income
-$637,837
+$636,100
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,921,377
$1,985,406
+3%
Admin
$124,087
$105,411
-15%
Fundraising
$0
$0
-
Total Expenses
$2,045,464
$2,090,817
+2%