Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,262,115
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$176,612
Other
43%
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,916
$1,136,095
+781%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,202
$125,407
+267%
Membership Dues
$0
$0
-
Investments
$282
$646
+129%
Other
$621
-$33
-105%
Total Revenues
$164,021
$1,262,115
+669%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,629
$58,131
+36%
Fees to Service Providers
$8,043
$8,106
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,723
$33,781
+18%
Interest
$22
$0
-100%
Depreciation
$1,061
$1,157
+9%
Other
$38,625
$75,437
+95%
Total Expenses
$119,103
$176,612
+48%
Net income
2023
2024
Change
Net income
+$44,918
+$1,085,503
+2317%
Functional Expenses
Summary
2023
2024
Change
Program
$45,635
$79,378
+74%
Admin
$66,207
$91,405
+38%
Fundraising
$7,261
$5,829
-20%
Total Expenses
$119,103
$176,612
+48%