Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,729,887
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Expenses in 2024
$3,074,019
Other
97%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,324
$148,899
-8%
Government Grants
$0
$2,391,287
-
Fundraising Events
$289,114
$237,707
-18%
Program Services
$0
$0
-
Membership Dues
$4,000
$3,027
-24%
Investments
$0
$7,933
-
Other
-$74,702
-$58,966
-21%
Total Revenues
$380,736
$2,729,887
+617%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$20,050
$53,080
+165%
Advertising & Promotion
$8,462
$9,233
+9%
Offices, Occupancy & IT
$4,630
$9,832
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,113
$2,971,874
+494%
Total Expenses
$563,255
$3,074,019
+446%
Net income
2023
2024
Change
Net income
-$182,519
-$344,132
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$498,430
$2,980,412
+498%
Admin
$23,925
$71,786
+200%
Fundraising
$40,900
$21,821
-47%
Total Expenses
$563,255
$3,074,019
+446%