Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$907,681
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$552,060
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19
$94,436
+496932%
Government Grants
$155,493
$0
-100%
Fundraising Events
$0
$33,762
-
Program Services
$0
$837,498
-
Membership Dues
$0
$0
-
Investments
$12,548
$13,793
+10%
Other
$25,533
-$71,808
-381%
Total Revenues
$193,593
$907,681
+369%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,662
$214,071
+107%
Fees to Service Providers
$38,485
$49,165
+28%
Advertising & Promotion
$592
$0
-100%
Offices, Occupancy & IT
$66,378
$77,475
+17%
Interest
$357
$0
-100%
Depreciation
$114,881
$40,970
-64%
Other
$65,265
$170,379
+161%
Total Expenses
$389,620
$552,060
+42%
Net income
2023
2024
Change
Net income
-$196,027
+$355,621
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$64,203
-
Admin
$389,620
$487,857
+25%
Fundraising
$0
$0
-
Total Expenses
$389,620
$552,060
+42%