Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,863,454
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$713,376
Salaries & Benefits
49%
Grants
20%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$750
$3,142,852
+418947%
Government Grants
$0
$0
-
Fundraising Events
$0
$828,603
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$64,287
-
Other
$0
-$172,288
-
Total Revenues
$750
$3,863,454
+515027%
Expenses
2023
2024
Change
Grants
$0
$140,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$346,019
-
Fees to Service Providers
$0
$127,931
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,795
-
Interest
$0
$0
-
Depreciation
$0
$1,293
-
Other
$718
$79,338
+10950%
Total Expenses
$718
$713,376
+99256%
Net income
2023
2024
Change
Net income
+$32
+$3,150,078
+9843894%
Functional Expenses
Summary
2023
2024
Change
Program
-
$321,368
-
Admin
-
$97,597
-
Fundraising
-
$294,411
-
Total Expenses
$718
$713,376
+99256%