Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,314,231
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$922,724
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$750,000
$913,834
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$406
$4,362
+974%
Other
$0
$396,035
-
Total Revenues
$750,406
$1,314,231
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,561
$744,353
+17%
Fees to Service Providers
$21,315
$43,228
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$321,720
-
Interest
$0
$0
-
Depreciation
$5,857
$44,212
+655%
Other
$92,487
-$230,789
-350%
Total Expenses
$757,220
$922,724
+22%
Net income
2023
2024
Change
Net income
-$6,814
+$391,507
-5846%
Functional Expenses
Summary
2023
2024
Change
Program
$624,478
$8,359
-99%
Admin
$132,742
$914,365
+589%
Fundraising
$0
$0
-
Total Expenses
$757,220
$922,724
+22%
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