Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$158,416
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$224,080
Other
50%
Salaries & Benefits
23%
Advertising & Promotion
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,600
$25,840
-58%
Government Grants
$0
$117,268
-
Fundraising Events
$142,025
$23,837
-83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,253
$4,785
+13%
Other
-$54,637
-$13,314
-76%
Total Revenues
$153,241
$158,416
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,364
$51,388
+11%
Fees to Service Providers
$3,353
$8,359
+149%
Advertising & Promotion
$13,680
$39,631
+190%
Offices, Occupancy & IT
$7,635
$12,397
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,385
$112,305
-36%
Total Expenses
$247,417
$224,080
-9%
Net income
2023
2024
Change
Net income
-$94,176
-$65,664
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$168,615
$106,627
-37%
Admin
$78,802
$117,453
+49%
Fundraising
$0
$0
-
Total Expenses
$247,417
$224,080
-9%