Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$397,881
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$315,438
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,292
$188,106
+246%
Government Grants
$32,500
$30,000
-8%
Fundraising Events
$50,993
$126,477
+148%
Program Services
$90,085
$71,904
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,924
-$18,606
+44%
Total Revenues
$214,946
$397,881
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,282
$181,168
-3%
Fees to Service Providers
$55,676
$40,567
-27%
Advertising & Promotion
$3,675
$5,928
+61%
Offices, Occupancy & IT
$7,424
$8,677
+17%
Interest
$0
$0
-
Depreciation
$963
$484
-50%
Other
$100,179
$78,614
-22%
Total Expenses
$355,199
$315,438
-11%
Net income
2023
2024
Change
Net income
-$140,253
+$82,443
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$302,884
$243,535
-20%
Admin
$47,764
$53,277
+12%
Fundraising
$4,551
$18,626
+309%
Total Expenses
$355,199
$315,438
-11%