Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,957,241
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$413,683
Other
43%
Grants
30%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$744,124
$1,247,148
+68%
Government Grants
$0
$1,500,000
-
Fundraising Events
$0
$213,455
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,536
$22,149
+19%
Other
-$72,878
-$25,511
-65%
Total Revenues
$689,782
$2,957,241
+329%
Expenses
2023
2024
Change
Grants
$10,000
$123,383
+1134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,324
$96,225
+13%
Fees to Service Providers
$11,083
$3,125
-72%
Advertising & Promotion
$212
$1,140
+438%
Offices, Occupancy & IT
$3,392
$11,262
+232%
Interest
$9,732
$0
-100%
Depreciation
$0
$0
-
Other
$146,382
$178,548
+22%
Total Expenses
$266,125
$413,683
+55%
Net income
2023
2024
Change
Net income
+$423,657
+$2,543,558
+500%
Functional Expenses
Summary
2023
2024
Change
Program
$191,637
$356,955
+86%
Admin
$74,488
$56,728
-24%
Fundraising
$0
$0
-
Total Expenses
$266,125
$413,683
+55%