Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,139,815
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,375,770
Salaries & Benefits
51%
Fees to Service Providers
21%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,000
$2,127,987
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$100
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,747
$47,689
+1636%
Other
$66,180
-$35,961
-154%
Total Revenues
$918,927
$2,139,815
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,064
$707,177
+342%
Fees to Service Providers
$42,468
$287,397
+577%
Advertising & Promotion
$52,822
$4,923
-91%
Offices, Occupancy & IT
$48,810
$236,029
+384%
Interest
$0
$0
-
Depreciation
$546
$26,049
+4671%
Other
$230,836
$114,195
-51%
Total Expenses
$535,546
$1,375,770
+157%
Net income
2023
2024
Change
Net income
+$383,381
+$764,045
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$531,827
-
Admin
$535,546
$429,592
-20%
Fundraising
$0
$414,351
-
Total Expenses
$535,546
$1,375,770
+157%