Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,489,729
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
$2,167,656
Other
54%
Salaries & Benefits
41%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,272,916
$2,405,862
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,678
-
Membership Dues
$0
$0
-
Investments
$26,481
$73,139
+176%
Other
$23,775
-$7,950
-133%
Total Revenues
$2,323,172
$2,489,729
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,003
$880,897
+395%
Fees to Service Providers
$516,891
$18,692
-96%
Advertising & Promotion
$30,168
$46,574
+54%
Offices, Occupancy & IT
$104,473
$6,890
-93%
Interest
$3,757
$14,400
+283%
Depreciation
$10,924
$26,245
+140%
Other
$924,645
$1,173,958
+27%
Total Expenses
$1,768,861
$2,167,656
+23%
Net income
2023
2024
Change
Net income
+$554,311
+$322,073
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,942,542
-
Admin
$0
$142,391
-
Fundraising
$0
$82,723
-
Total Expenses
$1,768,861
$2,167,656
+23%