Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$221,761
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$279,592
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
14%
Advertising & Promotion
8%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,977
$194,972
+33%
Government Grants
$0
$0
-
Fundraising Events
$40,366
$24,734
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,860
$15,634
+59%
Other
-$16,100
-$13,579
-16%
Total Revenues
$181,103
$221,761
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,705
$138,192
+202%
Fees to Service Providers
$0
$688
-
Advertising & Promotion
$20,859
$22,651
+9%
Offices, Occupancy & IT
$20,067
$39,825
+98%
Interest
$0
$0
-
Depreciation
$16,935
$16,935
+0%
Other
$89,501
$61,301
-32%
Total Expenses
$193,067
$279,592
+45%
Net income
2023
2024
Change
Net income
-$11,964
-$57,831
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$141,085
$211,158
+50%
Admin
$33,324
$46,005
+38%
Fundraising
$18,658
$22,429
+20%
Total Expenses
$193,067
$279,592
+45%