Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
-$8,772
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$826,995
Salaries & Benefits
67%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,300,000
$84,231
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,884
$138,872
+458%
Other
$8,445
-$231,875
-2846%
Total Revenues
$14,333,329
-$8,772
-100%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,834
$555,976
+8%
Fees to Service Providers
$48,406
$176,895
+265%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,237
$31,929
-21%
Interest
$0
$0
-
Depreciation
$4,457
$4,457
+0%
Other
$83,266
$52,738
-37%
Total Expenses
$690,200
$826,995
+20%
Net income
2023
2024
Change
Net income
+$13,643,129
-$835,767
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$509,832
$513,849
+1%
Admin
$180,368
$313,146
+74%
Fundraising
$0
$0
-
Total Expenses
$690,200
$826,995
+20%
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