Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,300,528
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$592,916
Other
35%
Offices, Occupancy & IT
29%
Salaries & Benefits
26%
Grants
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,773
$878,928
+70%
Government Grants
$0
$0
-
Fundraising Events
$395,021
$50,524
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$165,694
$384,741
+132%
Other
$22,878
-$13,665
-160%
Total Revenues
$1,100,366
$1,300,528
+18%
Expenses
2023
2024
Change
Grants
$51,802
$47,832
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,196
$156,123
+24%
Fees to Service Providers
$2,146
$4,322
+101%
Advertising & Promotion
$0
$2,459
-
Offices, Occupancy & IT
$0
$172,694
-
Interest
$0
$0
-
Depreciation
$135
$146
+8%
Other
$494,132
$209,340
-58%
Total Expenses
$674,411
$592,916
-12%
Net income
2023
2024
Change
Net income
+$425,955
+$707,612
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$674,411
$592,916
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$674,411
$592,916
-12%
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