Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,160,077
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$278,832
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,636
$988,944
+893%
Government Grants
$5,309
$12,712
+139%
Fundraising Events
$0
$0
-
Program Services
$142,723
$158,017
+11%
Membership Dues
$0
$0
-
Investments
$202
$737
+265%
Other
$0
-$333
-
Total Revenues
$247,870
$1,160,077
+368%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,985
$209,401
-4%
Fees to Service Providers
$1,095
$5,940
+442%
Advertising & Promotion
$453
$0
-100%
Offices, Occupancy & IT
$11,032
$19,135
+73%
Interest
$0
$0
-
Depreciation
$4,794
$7,279
+52%
Other
$36,954
$37,077
+0%
Total Expenses
$273,313
$278,832
+2%
Net income
2023
2024
Change
Net income
-$25,443
+$881,245
-3564%
Functional Expenses
Summary
2023
2024
Change
Program
$244,988
$271,402
+11%
Admin
$28,325
$7,430
-74%
Fundraising
$0
$0
-
Total Expenses
$273,313
$278,832
+2%
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