Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,282,408
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$714,330
Offices, Occupancy & IT
58%
Other
19%
Salaries & Benefits
17%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$298,311
$1,278,435
+329%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,512
$1,635
-70%
Membership Dues
$0
$0
-
Investments
$4,372
$4,218
-4%
Other
-$133
-$1,880
+1314%
Total Revenues
$308,062
$1,282,408
+316%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,474
$119,954
-1%
Fees to Service Providers
$8,183
$6,181
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,111
$410,978
+2620%
Interest
$0
$0
-
Depreciation
$4,541
$38,933
+757%
Other
$131,968
$138,284
+5%
Total Expenses
$281,277
$714,330
+154%
Net income
2023
2024
Change
Net income
+$26,785
+$568,078
+2021%
Functional Expenses
Summary
2023
2024
Change
Program
$258,372
$650,430
+152%
Admin
$16,222
$56,897
+251%
Fundraising
$6,683
$7,003
+5%
Total Expenses
$281,277
$714,330
+154%