Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,014,267
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$713,405
Salaries & Benefits
80%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,219
$1,006,337
+74%
Government Grants
$0
$0
-
Fundraising Events
$3,474
$2,250
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,334
$5,866
-30%
Other
-$6,508
-$186
-97%
Total Revenues
$584,519
$1,014,267
+74%
Expenses
2023
2024
Change
Grants
$1,000
$517
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,785
$573,405
+33%
Fees to Service Providers
$71,894
$74,984
+4%
Advertising & Promotion
$199
$1,595
+702%
Offices, Occupancy & IT
$8,339
$23,621
+183%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,208
$39,283
-42%
Total Expenses
$580,425
$713,405
+23%
Net income
2023
2024
Change
Net income
+$4,094
+$300,862
+7249%
Functional Expenses
Summary
2023
2024
Change
Program
$370,790
$446,141
+20%
Admin
$122,227
$136,946
+12%
Fundraising
$87,408
$130,318
+49%
Total Expenses
$580,425
$713,405
+23%