Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$128,381
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$193,972
Salaries & Benefits
50%
Other
43%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,729
$28,734
+126%
Government Grants
$0
$0
-
Fundraising Events
$100,218
$110,272
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,198
$5,947
+14%
Other
$2,612
-$16,572
-734%
Total Revenues
$120,757
$128,381
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,726
$96,332
+21%
Fees to Service Providers
$0
$737
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,021
$10,737
+19%
Interest
$0
$0
-
Depreciation
$1,377
$1,875
+36%
Other
$18,963
$84,291
+345%
Total Expenses
$109,087
$193,972
+78%
Net income
2023
2024
Change
Net income
+$11,670
-$65,591
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$72,364
$125,268
+73%
Admin
$36,723
$68,704
+87%
Fundraising
$0
$0
-
Total Expenses
$109,087
$193,972
+78%