Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$322,549
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$571,036
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,325,707
$73,307
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,318
$264,617
+12%
Membership Dues
$0
$0
-
Investments
$0
$31,366
-
Other
$1,849
-$46,741
-2628%
Total Revenues
$4,562,874
$322,549
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,643
$352,946
+174%
Fees to Service Providers
$48,446
$39,589
-18%
Advertising & Promotion
$1,854
$740
-60%
Offices, Occupancy & IT
$11,833
$29,969
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,117
$147,792
-20%
Total Expenses
$375,893
$571,036
+52%
Net income
2023
2024
Change
Net income
+$4,186,981
-$248,487
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$198,174
$384,930
+94%
Admin
$174,642
$186,106
+7%
Fundraising
$3,077
$0
-100%
Total Expenses
$375,893
$571,036
+52%