Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$92,675
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$187,015
Salaries & Benefits
83%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,465
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,169
$99,410
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,300
-$6,735
+193%
Total Revenues
$89,334
$92,675
+4%
Expenses
2023
2024
Change
Grants
$14,226
$1,025
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,541
$154,839
+92%
Fees to Service Providers
$19,199
$16,833
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,812
$8,314
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,401
$6,004
-29%
Total Expenses
$130,179
$187,015
+44%
Net income
2023
2024
Change
Net income
-$40,845
-$94,340
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$118,831
$174,064
+46%
Admin
$11,348
$12,951
+14%
Fundraising
$0
$0
-
Total Expenses
$130,179
$187,015
+44%