Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,662,703
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$147,032
Fees to Service Providers
45%
Depreciation
23%
Other
19%
Grants
12%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,709
$7,616,451
+1374%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,500
-
Program Services
$0
$20,000
-
Membership Dues
$0
$0
-
Investments
$14,283
$41,459
+190%
Other
$0
-$25,707
-
Total Revenues
$530,992
$7,662,703
+1343%
Expenses
2023
2024
Change
Grants
$133,088
$18,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,973
$65,774
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,816
$2,710
-29%
Interest
$0
$0
-
Depreciation
$0
$33,222
-
Other
$901
$27,326
+2933%
Total Expenses
$217,778
$147,032
-32%
Net income
2023
2024
Change
Net income
+$313,214
+$7,515,671
+2300%
Functional Expenses
Summary
2023
2024
Change
Program
$133,088
$107,561
-19%
Admin
$23,455
$3,926
-83%
Fundraising
$61,235
$35,545
-42%
Total Expenses
$217,778
$147,032
-32%