Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$877,924
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$762,205
Salaries & Benefits
54%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$697,610
$877,924
+26%
Membership Dues
$0
$0
-
Investments
$1,811,035
$3,367,549
+86%
Other
-$1,810,934
-$3,367,549
+86%
Total Revenues
$697,711
$877,924
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,389
$410,333
+10%
Fees to Service Providers
$33,257
$151,827
+357%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,897
$98,624
+2%
Interest
$0
$0
-
Depreciation
$3,972
$2,490
-37%
Other
$112,176
$98,931
-12%
Total Expenses
$617,691
$762,205
+23%
Net income
2023
2024
Change
Net income
+$80,020
+$115,719
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$617,691
$762,205
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$617,691
$762,205
+23%