Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$209,109
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$219,629
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,666
$45,062
-23%
Government Grants
$0
$0
-
Fundraising Events
$137,310
$203,120
+48%
Program Services
$0
$71,002
-
Membership Dues
$0
$0
-
Investments
$256
$8
-97%
Other
-$137,244
-$110,083
-20%
Total Revenues
$58,988
$209,109
+254%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,805
$183,187
+34%
Fees to Service Providers
$3,410
$4,308
+26%
Advertising & Promotion
$2,502
$3,730
+49%
Offices, Occupancy & IT
$8,563
$10,222
+19%
Interest
$23,398
$5,011
-79%
Depreciation
$0
$0
-
Other
$119,104
$13,171
-89%
Total Expenses
$293,782
$219,629
-25%
Net income
2023
2024
Change
Net income
-$234,794
-$10,520
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$293,782
$219,629
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$293,782
$219,629
-25%