Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,301,087
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$4,003,074
Other
69%
Salaries & Benefits
19%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$664,597
$3,093,406
+365%
Government Grants
$48,424
$132,000
+173%
Fundraising Events
$0
$0
-
Program Services
$0
$106,211
-
Membership Dues
$27,150
$9,125
-66%
Investments
$36,699
$46,043
+25%
Other
$21,321
-$85,698
-502%
Total Revenues
$798,191
$3,301,087
+314%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,672
$761,342
+59%
Fees to Service Providers
$243,190
$281,662
+16%
Advertising & Promotion
$30,151
$159,480
+429%
Offices, Occupancy & IT
$39,225
$54,131
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,377
$2,746,459
+620%
Total Expenses
$1,172,615
$4,003,074
+241%
Net income
2023
2024
Change
Net income
-$374,424
-$701,987
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$572,603
$3,234,372
+465%
Admin
$566,945
$723,887
+28%
Fundraising
$33,067
$44,815
+36%
Total Expenses
$1,172,615
$4,003,074
+241%
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