Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$796,151
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$872,819
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$4,270
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,756
$966,299
+109%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$137,899
-$174,418
+26%
Total Revenues
$323,857
$796,151
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,159
$558,107
+272%
Fees to Service Providers
$3,350
$0
-100%
Advertising & Promotion
$0
$636
-
Offices, Occupancy & IT
$48,877
$48,698
0%
Interest
$0
$0
-
Depreciation
$32,303
$32,508
+1%
Other
$183,776
$232,870
+27%
Total Expenses
$418,465
$872,819
+109%
Net income
2023
2024
Change
Net income
-$94,608
-$76,668
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$418,465
$872,819
+109%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$418,465
$872,819
+109%