Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,115,604
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$543,152
Salaries & Benefits
43%
Other
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,740
$954,797
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$147,183
-
Membership Dues
$0
$0
-
Investments
$4,368
$17,557
+302%
Other
$0
-$3,933
-
Total Revenues
$286,108
$1,115,604
+290%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,264
$235,695
+29%
Fees to Service Providers
$25,245
$24,843
-2%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$88,254
$103,323
+17%
Interest
$0
$0
-
Depreciation
$0
$8,105
-
Other
$26,085
$171,186
+556%
Total Expenses
$325,848
$543,152
+67%
Net income
2023
2024
Change
Net income
-$39,740
+$572,452
-1540%
Functional Expenses
Summary
2023
2024
Change
Program
$68,141
$499,876
+634%
Admin
$249,707
$13,977
-94%
Fundraising
$8,000
$29,299
+266%
Total Expenses
$325,848
$543,152
+67%