Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$397,803
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
$313,125
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
14%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,034
$517,888
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$120,085
-
Total Revenues
$206,034
$397,803
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,994
$165,590
+159%
Fees to Service Providers
$5,665
$43,312
+665%
Advertising & Promotion
$76
$39,122
+51376%
Offices, Occupancy & IT
$981
$5,709
+482%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,291
$59,392
+1023%
Total Expenses
$76,007
$313,125
+312%
Net income
2023
2024
Change
Net income
+$130,027
+$84,678
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$66,963
$253,707
+279%
Admin
$4,627
$51,385
+1011%
Fundraising
$4,417
$8,033
+82%
Total Expenses
$76,007
$313,125
+312%