Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$507,158
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
$856,168
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,390
$178,232
-62%
Government Grants
$0
$184,724
-
Fundraising Events
$158,294
$178,122
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$2,536
+5938%
Other
-$54,307
-$36,456
-33%
Total Revenues
$574,419
$507,158
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,457
$551,337
+45%
Fees to Service Providers
$33,218
$65,471
+97%
Advertising & Promotion
$5,394
$14,223
+164%
Offices, Occupancy & IT
$42,658
$108,635
+155%
Interest
$0
$0
-
Depreciation
$594
$3,804
+540%
Other
$98,118
$112,698
+15%
Total Expenses
$559,439
$856,168
+53%
Net income
2023
2024
Change
Net income
+$14,980
-$349,010
-2430%
Functional Expenses
Summary
2023
2024
Change
Program
$329,320
$556,733
+69%
Admin
$128,800
$229,883
+78%
Fundraising
$101,319
$69,552
-31%
Total Expenses
$559,439
$856,168
+53%