Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$786,636
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$538,631
Other
69%
Offices, Occupancy & IT
14%
Salaries & Benefits
7%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,517
$859,917
+79%
Government Grants
$0
$0
-
Fundraising Events
$7,600
$4,500
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$77,781
-
Total Revenues
$489,117
$786,636
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,205
$39,344
-80%
Fees to Service Providers
$33,110
$15,888
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,827
$77,007
+49%
Interest
$0
$0
-
Depreciation
$0
$33,262
-
Other
$213,368
$373,130
+75%
Total Expenses
$495,510
$538,631
+9%
Net income
2023
2024
Change
Net income
-$6,393
+$248,005
-3979%
Functional Expenses
Summary
2023
2024
Change
Program
$435,148
$525,843
+21%
Admin
$29,843
$9,353
-69%
Fundraising
$30,509
$3,435
-89%
Total Expenses
$495,510
$538,631
+9%
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