Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$450,347
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$573,420
Salaries & Benefits
82%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,324
$451,731
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,201
$511
-57%
Other
-$7,838
-$1,895
-76%
Total Revenues
$171,687
$450,347
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,463
$470,382
+278%
Fees to Service Providers
$3,728
$3,114
-16%
Advertising & Promotion
$834
$3,897
+367%
Offices, Occupancy & IT
$49,757
$69,002
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,301
$27,025
-79%
Total Expenses
$308,083
$573,420
+86%
Net income
2023
2024
Change
Net income
-$136,396
-$123,073
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$118,153
$190,539
+61%
Admin
$140,296
$293,917
+109%
Fundraising
$49,634
$88,964
+79%
Total Expenses
$308,083
$573,420
+86%