Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,066,825
Contributions
77%
Investments
17%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
-$75,233
Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$211,827
$820,202
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,765
$46,875
+10%
Membership Dues
$0
$0
-
Investments
$199,758
$178,770
-11%
Other
$14,397
$20,978
+46%
Total Revenues
$468,747
$1,066,825
+128%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,407
$129,776
+3%
Fees to Service Providers
$2,605
$8,454
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,212
$19,028
+4%
Interest
$0
$0
-
Depreciation
$2,156
$40,723
+1789%
Other
-$411,577
-$273,214
-34%
Total Expenses
-$263,197
-$75,233
-71%
Net income
2023
2024
Change
Net income
+$731,944
+$1,142,058
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$140,693
$174,109
+24%
Admin
-$428,291
-$286,703
-33%
Fundraising
$24,401
$37,361
+53%
Total Expenses
-$263,197
-$75,233
-71%