Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,188,420
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,251,682
Other
45%
Salaries & Benefits
34%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,620
$243,854
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,558
-
Program Services
$0
$926,581
-
Membership Dues
$0
$0
-
Investments
$0
$95
-
Other
-$8,531
-$11,668
+37%
Total Revenues
$482,089
$1,188,420
+147%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,690
$430,876
+647%
Fees to Service Providers
$12,688
$29,136
+130%
Advertising & Promotion
$5,134
$21,317
+315%
Offices, Occupancy & IT
$39,224
$176,313
+350%
Interest
$0
$1,688
-
Depreciation
$0
$26,314
-
Other
$36,189
$566,038
+1464%
Total Expenses
$151,125
$1,251,682
+728%
Net income
2023
2024
Change
Net income
+$330,964
-$63,262
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$74,449
$1,149,295
+1444%
Admin
$26,354
$58,283
+121%
Fundraising
$50,322
$44,104
-12%
Total Expenses
$151,125
$1,251,682
+728%