Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,103,828
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
$2,181,691
Other
99%
Fees to Service Providers
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,395,463
$3,245,584
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,610
$31,231
+148%
Other
-$1,047
-$172,987
+16422%
Total Revenues
$1,407,026
$3,103,828
+121%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,643
$24,000
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$605
$634
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$848,311
$2,154,057
+154%
Total Expenses
$865,559
$2,181,691
+152%
Net income
2023
2024
Change
Net income
+$541,467
+$922,137
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$857,767
$2,166,304
+153%
Admin
$7,592
$15,387
+103%
Fundraising
$200
$0
-100%
Total Expenses
$865,559
$2,181,691
+152%