Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$3,573,511
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
$3,417,532
Other
84%
Salaries & Benefits
13%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,334
$3,552,903
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$46,907
-
Other
$0
-$26,299
-
Total Revenues
$995,334
$3,573,511
+259%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,521
$447,485
+169%
Fees to Service Providers
$25,727
$78,362
+205%
Advertising & Promotion
$0
$54
-
Offices, Occupancy & IT
$3,672
$11,005
+200%
Interest
$0
$0
-
Depreciation
$3,190
$0
-100%
Other
$323,672
$2,880,626
+790%
Total Expenses
$522,782
$3,417,532
+554%
Net income
2023
2024
Change
Net income
+$472,552
+$155,979
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$400,787
$2,977,445
+643%
Admin
$22,083
$203,653
+822%
Fundraising
$99,912
$236,434
+137%
Total Expenses
$522,782
$3,417,532
+554%