Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,076,969
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$248,414
Offices, Occupancy & IT
38%
Fees to Service Providers
21%
Depreciation
16%
Grants
11%
Other
8%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,095,455
$1,064,456
-3%
Government Grants
$0
$0
-
Fundraising Events
$41,530
$11,100
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,247
$3,390
-79%
Other
$77,319
-$1,977
-103%
Total Revenues
$1,230,551
$1,076,969
-12%
Expenses
2023
2024
Change
Grants
$6,250
$27,150
+334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,617
$52,144
+51%
Advertising & Promotion
$4,527
$7,839
+73%
Offices, Occupancy & IT
$75,051
$95,526
+27%
Interest
$0
$5,929
-
Depreciation
$0
$40,217
-
Other
$895
$19,609
+2091%
Total Expenses
$121,340
$248,414
+105%
Net income
2023
2024
Change
Net income
+$1,109,211
+$828,555
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$8,744
$32,825
+275%
Admin
$98,885
$200,530
+103%
Fundraising
$13,711
$15,059
+10%
Total Expenses
$121,340
$248,414
+105%