Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$720,216
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$751,157
Salaries & Benefits
62%
Other
37%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,739
$532,207
+348%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,603
$244,153
+9280%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,606
-$56,144
-168%
Total Revenues
$203,948
$720,216
+253%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,189
$467,060
+147%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,607
$8,774
-30%
Interest
$3,739
$711
-81%
Depreciation
$0
$0
-
Other
$158,107
$274,612
+74%
Total Expenses
$363,642
$751,157
+107%
Net income
2023
2024
Change
Net income
-$159,694
-$30,941
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$175,510
$547,999
+212%
Admin
$188,132
$203,158
+8%
Fundraising
$0
$0
-
Total Expenses
$363,642
$751,157
+107%