Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,403,375
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
$2,911,197
Fees to Service Providers
59%
Other
17%
Grants
17%
Salaries & Benefits
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,490,000
$3,388,841
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18,375
-
Other
$0
-$3,841
-
Total Revenues
$1,490,000
$3,403,375
+128%
Expenses
2023
2024
Change
Grants
$747,830
$488,848
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$90,000
-
Fees to Service Providers
$669,032
$1,707,300
+155%
Advertising & Promotion
$0
$65,855
-
Offices, Occupancy & IT
$40,554
$52,125
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,220
$507,069
+373%
Total Expenses
$1,564,636
$2,911,197
+86%
Net income
2023
2024
Change
Net income
-$74,636
+$492,178
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,916
$2,626,333
+94%
Admin
$208,361
$168,864
-19%
Fundraising
$359
$116,000
+32212%
Total Expenses
$1,564,636
$2,911,197
+86%
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