Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,762,667
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$1,638,627
Other
68%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,350,923
$1,770,373
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
-$7,706
-
Other
$0
$0
-
Total Revenues
$1,350,923
$1,762,667
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,117
$516,853
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,439
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$862,013
$1,121,774
+30%
Total Expenses
$1,358,569
$1,638,627
+21%
Net income
2023
2024
Change
Net income
-$7,646
+$124,040
-1722%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,569
$1,638,627
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,358,569
$1,638,627
+21%