Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$869,399
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,539,619
Other
72%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,520,200
$593,254
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$242,651
-
Program Services
$81,667
$80,219
-2%
Membership Dues
$0
$0
-
Investments
$34,522
$47,436
+37%
Other
$26,146
-$94,161
-460%
Total Revenues
$2,662,535
$869,399
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,830
$537,502
+20%
Fees to Service Providers
$17,237
$52,660
+206%
Advertising & Promotion
$1,051
$0
-100%
Offices, Occupancy & IT
$23,859
$65,362
+174%
Interest
$0
$0
-
Depreciation
$60,724
$60,723
0%
Other
$175,646
$1,823,372
+938%
Total Expenses
$726,347
$2,539,619
+250%
Net income
2023
2024
Change
Net income
+$1,936,188
-$1,670,220
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$586,995
$2,419,867
+312%
Admin
$55,607
$52,510
-6%
Fundraising
$83,745
$67,242
-20%
Total Expenses
$726,347
$2,539,619
+250%