Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$207,433
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$207,519
Salaries & Benefits
59%
Grants
16%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,648
$122,931
+27%
Government Grants
$0
$0
-
Fundraising Events
$111,356
$177,369
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$59,702
-$92,867
+56%
Total Revenues
$148,302
$207,433
+40%
Expenses
2023
2024
Change
Grants
$48,568
$32,630
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,990
$122,421
+51%
Fees to Service Providers
$6,306
$9,206
+46%
Advertising & Promotion
$4,086
$7,200
+76%
Offices, Occupancy & IT
$5,869
$6,016
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,135
$30,046
+129%
Total Expenses
$158,954
$207,519
+31%
Net income
2023
2024
Change
Net income
-$10,652
-$86
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$91,805
$106,829
+16%
Admin
$52,875
$74,313
+41%
Fundraising
$14,274
$26,377
+85%
Total Expenses
$158,954
$207,519
+31%