Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,157,868
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,955,527
Other
61%
Salaries & Benefits
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$731,847
$2,169,442
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$21
-
Other
$0
-$36,595
-
Total Revenues
$731,847
$2,157,868
+195%
Expenses
2023
2024
Change
Grants
$1,150
$1,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,402
$295,870
+16%
Fees to Service Providers
$133,822
$194,704
+45%
Advertising & Promotion
$13,749
$33,907
+147%
Offices, Occupancy & IT
$48,826
$236,287
+384%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,302
$1,193,759
+1648%
Total Expenses
$520,251
$1,955,527
+276%
Net income
2023
2024
Change
Net income
+$211,596
+$202,341
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$331,205
$1,787,461
+440%
Admin
$57,091
$66,177
+16%
Fundraising
$131,955
$101,889
-23%
Total Expenses
$520,251
$1,955,527
+276%