Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$269,607
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$137,206
Salaries & Benefits
38%
Offices, Occupancy & IT
36%
Other
20%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,834
$251,144
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,132
$18,024
-6%
Membership Dues
$0
$0
-
Investments
$2,030
$4,315
+113%
Other
$0
-$3,876
-
Total Revenues
$161,996
$269,607
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,722
$52,334
+5%
Fees to Service Providers
$2,280
$3,890
+71%
Advertising & Promotion
$332
$0
-100%
Offices, Occupancy & IT
$42,308
$49,012
+16%
Interest
$0
$0
-
Depreciation
$0
$4,531
-
Other
$29,201
$27,439
-6%
Total Expenses
$123,843
$137,206
+11%
Net income
2023
2024
Change
Net income
+$38,153
+$132,401
+247%
Functional Expenses
Summary
2023
2024
Change
Program
-
$31,336
-
Admin
-
$101,980
-
Fundraising
-
$3,890
-
Total Expenses
$123,843
$137,206
+11%