Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,732,723
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$295,712
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672,512
$1,389,828
+107%
Government Grants
$0
$0
-
Fundraising Events
$130,191
$179,817
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,388
$172,449
+15%
Other
$9,627
-$9,371
-197%
Total Revenues
$961,718
$1,732,723
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,153
$173,495
+56%
Fees to Service Providers
$26,771
$35,342
+32%
Advertising & Promotion
$4,090
$0
-100%
Offices, Occupancy & IT
$5,603
$24,224
+332%
Interest
$0
$0
-
Depreciation
$0
$3,333
-
Other
$2,027
$59,318
+2826%
Total Expenses
$149,644
$295,712
+98%
Net income
2023
2024
Change
Net income
+$812,074
+$1,437,011
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$149,644
$295,712
+98%
Total Expenses
$149,644
$295,712
+98%