Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,584,241
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,542,355
Depreciation
53%
Salaries & Benefits
26%
Other
13%
Fees to Service Providers
5%
Interest
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$806,936
$1,593,811
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,926
$160
-95%
Other
-$21,022
-$9,730
-54%
Total Revenues
$788,840
$1,584,241
+101%
Expenses
2023
2024
Change
Grants
$60,000
$20,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,090
$406,627
+67%
Fees to Service Providers
$20,840
$74,214
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,543
$5,529
+56%
Interest
$9,011
$24,289
+170%
Depreciation
$141,584
$814,498
+475%
Other
$262,875
$197,198
-25%
Total Expenses
$741,943
$1,542,355
+108%
Net income
2023
2024
Change
Net income
+$46,897
+$41,886
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$679,371
$1,428,775
+110%
Admin
$62,572
$113,580
+82%
Fundraising
$0
$0
-
Total Expenses
$741,943
$1,542,355
+108%
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