Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$215,700
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
$193,590
Salaries & Benefits
46%
Grants
36%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,531
$42,077
-1%
Government Grants
$0
$0
-
Fundraising Events
$73,505
$172,788
+135%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,131
$8,619
+109%
Other
$21,783
-$7,784
-136%
Total Revenues
$141,950
$215,700
+52%
Expenses
2023
2024
Change
Grants
$47,708
$69,962
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,217
$89,742
+113%
Fees to Service Providers
$18,378
$20,184
+10%
Advertising & Promotion
$4,591
$341
-93%
Offices, Occupancy & IT
$378
$1,228
+225%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,085
$12,133
+139%
Total Expenses
$118,357
$193,590
+64%
Net income
2023
2024
Change
Net income
+$23,593
+$22,110
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$61,068
$93,051
+52%
Admin
$37,145
$64,080
+73%
Fundraising
$20,144
$36,459
+81%
Total Expenses
$118,357
$193,590
+64%