Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,738,587
Contributions
N/A
Investments
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$810,117
Interest
35%
Salaries & Benefits
24%
Fees to Service Providers
20%
Grants
10%
Advertising & Promotion
5%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,505,786
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
-$32,847
-
Membership Dues
$0
$0
-
Investments
$0
$209,186
-
Other
-
$56,462
-
Total Revenues
-
$3,738,587
-
Expenses
2023
2024
Change
Grants
$0
$78,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$194,417
-
Fees to Service Providers
$0
$160,476
-
Advertising & Promotion
$0
$42,347
-
Offices, Occupancy & IT
$0
$15,505
-
Interest
$0
$280,400
-
Depreciation
$0
$0
-
Other
-
$38,722
-
Total Expenses
-
$810,117
-
Net income
2023
2024
Change
Net income
-
+$2,928,470
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$519,157
-
Admin
-
$193,030
-
Fundraising
-
$97,930
-
Total Expenses
-
$810,117
-