Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,645,775
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
$931,680
Salaries & Benefits
58%
Other
39%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,970
$1,207,025
+2268%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,871
$9,222
+138%
Membership Dues
$0
$0
-
Investments
$510,049
$565,399
+11%
Other
-$279
-$135,871
+48599%
Total Revenues
$564,611
$1,645,775
+191%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,435
$542,822
+20%
Fees to Service Providers
$0
$29,683
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,823
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,941
$359,175
+267%
Total Expenses
$563,199
$931,680
+65%
Net income
2023
2024
Change
Net income
+$1,412
+$714,095
+50473%
Functional Expenses
Summary
2023
2024
Change
Program
$538,357
$893,960
+66%
Admin
$24,842
$37,720
+52%
Fundraising
$0
$0
-
Total Expenses
$563,199
$931,680
+65%