Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$302,635
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
$148,647
Fees to Service Providers
68%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,878
$253,676
+110%
Government Grants
$0
$0
-
Fundraising Events
$28,602
$56,985
+99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,587
-$8,026
-31%
Total Revenues
$137,893
$302,635
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,472
$28,382
-86%
Fees to Service Providers
$6,555
$100,763
+1437%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$7,502
$13,963
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,055
$5,539
-75%
Total Expenses
$232,659
$148,647
-36%
Net income
2023
2024
Change
Net income
-$94,766
+$153,988
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$125,052
$41,936
-66%
Admin
$76,719
$74,460
-3%
Fundraising
$30,888
$32,251
+4%
Total Expenses
$232,659
$148,647
-36%