Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$165,273
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$103,361
Salaries & Benefits
49%
Offices, Occupancy & IT
29%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,928
$260,173
+22%
Government Grants
$0
$0
-
Fundraising Events
$4,530
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,502
$21,680
+17%
Other
-$111,284
-$116,580
+5%
Total Revenues
$124,676
$165,273
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,660
$50,986
+7%
Fees to Service Providers
$4,521
$6,888
+52%
Advertising & Promotion
$3,990
$7,054
+77%
Offices, Occupancy & IT
$18,304
$30,296
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,362
$8,137
-69%
Total Expenses
$100,837
$103,361
+3%
Net income
2023
2024
Change
Net income
+$23,839
+$61,912
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$100,837
$44,294
-56%
Admin
$0
$56,915
-
Fundraising
$0
$0
-
Total Expenses
$100,837
$103,361
+3%