Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$746,325
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$473,201
Other
50%
Depreciation
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,295
$421,094
+610%
Government Grants
$0
$0
-
Fundraising Events
$0
$280,505
-
Program Services
$101,888
$95,180
-7%
Membership Dues
$0
$0
-
Investments
$21,138
$35,359
+67%
Other
$229,480
-$85,813
-137%
Total Revenues
$411,801
$746,325
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,265
$94,114
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,636
$39,738
+605%
Interest
$0
$0
-
Depreciation
$94,543
$100,648
+6%
Other
$257,069
$238,701
-7%
Total Expenses
$393,513
$473,201
+20%
Net income
2023
2024
Change
Net income
+$18,288
+$273,124
+1393%
Functional Expenses
Summary
2023
2024
Change
Program
$393,513
$403,764
+3%
Admin
$0
$67,947
-
Fundraising
$0
$1,490
-
Total Expenses
$393,513
$473,201
+20%
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