Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,893,493
Program Services
77%
Investments
12%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,251,027
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,818,312
$2,217,683
+22%
Membership Dues
$0
$0
-
Investments
$270,376
$358,745
+33%
Other
$48,469
$317,065
+554%
Total Revenues
$2,137,157
$2,893,493
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,777
$1,735,811
+1%
Fees to Service Providers
$355,247
$700,165
+97%
Advertising & Promotion
$14,245
$78,822
+453%
Offices, Occupancy & IT
$87,481
$77,662
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$130,765
-$1,341,433
+926%
Total Expenses
$2,042,985
$1,251,027
-39%
Net income
2023
2024
Change
Net income
+$94,172
+$1,642,466
+1644%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,042,985
$1,251,027
-39%