Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,874,933
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,521,705
Grants
70%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,040
$1,773,685
+529%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,864
$689
-82%
Membership Dues
$33,700
$41,400
+23%
Investments
$33
$59,895
+181400%
Other
$0
-$736
-
Total Revenues
$319,637
$1,874,933
+487%
Expenses
2023
2024
Change
Grants
$0
$1,065,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$915
$2,050
+124%
Advertising & Promotion
$11,562
$85
-99%
Offices, Occupancy & IT
$20,635
$178,536
+765%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,055
$276,034
+541%
Total Expenses
$76,167
$1,521,705
+1898%
Net income
2023
2024
Change
Net income
+$243,470
+$353,228
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$71,591
$1,498,380
+1993%
Admin
$4,576
$23,325
+410%
Fundraising
$0
$0
-
Total Expenses
$76,167
$1,521,705
+1898%