Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,617,712
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$635,810
Other
90%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,083,957
$1,545,002
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,154
$268,628
+41%
Other
-$42,132
-$195,918
+365%
Total Revenues
$1,232,979
$1,617,712
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,861
$64,596
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148
$571,214
+385855%
Total Expenses
$65,009
$635,810
+878%
Net income
2023
2024
Change
Net income
+$1,167,970
+$981,902
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$32,431
$582,298
+1695%
Admin
$32,578
$53,512
+64%
Fundraising
$0
$0
-
Total Expenses
$65,009
$635,810
+878%