Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,115,798
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,266,102
Other
69%
Fees to Service Providers
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$640,000
$1,118,252
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$12
-86%
Other
$0
-$2,466
-
Total Revenues
$640,087
$1,115,798
+74%
Expenses
2023
2024
Change
Grants
$0
$8,204
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,208
$118,415
+100%
Fees to Service Providers
$39,695
$162,530
+309%
Advertising & Promotion
$0
$37,989
-
Offices, Occupancy & IT
$37,530
$68,172
+82%
Interest
$0
$2,377
-
Depreciation
$0
$0
-
Other
$510,764
$868,415
+70%
Total Expenses
$647,197
$1,266,102
+96%
Net income
2023
2024
Change
Net income
-$7,110
-$150,304
-2014%
Functional Expenses
Summary
2023
2024
Change
Program
$625,151
$1,227,722
+96%
Admin
$16,626
$37,121
+123%
Fundraising
$5,420
$1,259
-77%
Total Expenses
$647,197
$1,266,102
+96%