Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,850,591
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$249,141
Interest
53%
Other
33%
Salaries & Benefits
5%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,100
$1,558,967
+1054%
Government Grants
$0
$0
-
Fundraising Events
$30,650
$39,250
+28%
Program Services
$154,411
$277,234
+80%
Membership Dues
$0
$0
-
Investments
$572
$1,259
+120%
Other
-$22,780
-$26,119
+15%
Total Revenues
$297,953
$1,850,591
+521%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$12,918
+0%
Fees to Service Providers
$1,850
$4,150
+124%
Advertising & Promotion
$654
$10,114
+1446%
Offices, Occupancy & IT
$2,808
$3,616
+29%
Interest
$0
$131,551
-
Depreciation
$383
$5,105
+1233%
Other
$84,962
$81,687
-4%
Total Expenses
$103,575
$249,141
+141%
Net income
2023
2024
Change
Net income
+$194,378
+$1,601,450
+724%
Functional Expenses
Summary
2023
2024
Change
Program
$76,760
$227,703
+197%
Admin
$26,815
$21,438
-20%
Fundraising
$0
$0
-
Total Expenses
$103,575
$249,141
+141%
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