Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$208,633
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$197,590
Salaries & Benefits
54%
Fees to Service Providers
32%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,795
$198,899
+51%
Government Grants
$0
$0
-
Fundraising Events
$109,729
$11,270
-90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$92,128
-$1,536
-98%
Total Revenues
$149,396
$208,633
+40%
Expenses
2023
2024
Change
Grants
$111
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,420
$106,526
+2%
Fees to Service Providers
$25,755
$63,199
+145%
Advertising & Promotion
$5,291
$5,794
+10%
Offices, Occupancy & IT
$6,002
$12,459
+108%
Interest
$0
$0
-
Depreciation
$4,109
$0
-100%
Other
$21,251
$9,612
-55%
Total Expenses
$166,939
$197,590
+18%
Net income
2023
2024
Change
Net income
-$17,543
+$11,043
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$81,580
$123,712
+52%
Admin
$37,432
$36,592
-2%
Fundraising
$47,927
$37,286
-22%
Total Expenses
$166,939
$197,590
+18%