Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,109,927
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$335,689
Salaries & Benefits
39%
Other
34%
Fees to Service Providers
10%
Grants
9%
Interest
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,089
$971,881
+548%
Government Grants
$0
$0
-
Fundraising Events
$101,955
$81,995
-20%
Program Services
$52,523
$70,650
+35%
Membership Dues
$0
$0
-
Investments
$644
$831
+29%
Other
-$37,530
-$15,430
-59%
Total Revenues
$267,681
$1,109,927
+315%
Expenses
2023
2024
Change
Grants
$23,069
$29,775
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,997
$131,663
+57%
Fees to Service Providers
$12,623
$34,762
+175%
Advertising & Promotion
$1,713
$3,910
+128%
Offices, Occupancy & IT
$6,165
$2,943
-52%
Interest
$0
$18,417
-
Depreciation
$1,248
$1,249
+0%
Other
$76,493
$112,970
+48%
Total Expenses
$205,308
$335,689
+64%
Net income
2023
2024
Change
Net income
+$62,373
+$774,238
+1141%
Functional Expenses
Summary
2023
2024
Change
Program
$156,856
$191,390
+22%
Admin
$48,452
$144,299
+198%
Fundraising
$0
$0
-
Total Expenses
$205,308
$335,689
+64%