Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$2,221,083
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,825,833
Offices, Occupancy & IT
35%
Other
35%
Fees to Service Providers
22%
Salaries & Benefits
8%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,917
$949,160
+8594%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,087
-
Program Services
$66,349
$1,270,498
+1815%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$30,662
-
Total Revenues
$77,266
$2,221,083
+2775%
Expenses
2023
2024
Change
Grants
$0
$8,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$138,826
-
Fees to Service Providers
$11,219
$409,142
+3547%
Advertising & Promotion
$0
$283
-
Offices, Occupancy & IT
$28,530
$638,416
+2138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68
$630,666
+927350%
Total Expenses
$39,817
$1,825,833
+4486%
Net income
2023
2024
Change
Net income
+$37,449
+$395,250
+955%
Functional Expenses
Summary
2023
2024
Change
Program
$39,817
$1,665,972
+4084%
Admin
$0
$133,749
-
Fundraising
$0
$26,112
-
Total Expenses
$39,817
$1,825,833
+4486%