Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$616,002
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
$389,270
Fees to Service Providers
76%
Other
20%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,190
$616,089
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,600
-
Membership Dues
$0
$0
-
Investments
$1,656
$1,116
-33%
Other
-$7,893
-$4,803
-39%
Total Revenues
$219,953
$616,002
+180%
Expenses
2023
2024
Change
Grants
$18,793
$6,022
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,280
$297,114
+1619%
Advertising & Promotion
$268
$1,039
+288%
Offices, Occupancy & IT
$1,123
$8,923
+695%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,842
$76,172
+74%
Total Expenses
$81,306
$389,270
+379%
Net income
2023
2024
Change
Net income
+$138,647
+$226,732
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$46,772
$283,700
+507%
Admin
$33,657
$99,128
+195%
Fundraising
$877
$420
-52%
Total Expenses
$81,306
$389,270
+379%