Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$490,783
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
$391,561
Salaries & Benefits
48%
Other
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,720
$103,117
-57%
Government Grants
$0
$0
-
Fundraising Events
$127,016
$376,029
+196%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,024
$29,228
+124%
Other
-$20,174
-$17,591
-13%
Total Revenues
$361,586
$490,783
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,802
$188,538
+45%
Fees to Service Providers
$17,560
$46,809
+167%
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$26,569
$37,312
+40%
Interest
$0
$0
-
Depreciation
$1,166
$850
-27%
Other
$119,195
$118,052
-1%
Total Expenses
$295,342
$391,561
+33%
Net income
2023
2024
Change
Net income
+$66,244
+$99,222
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$184,748
$320,962
+74%
Admin
$23,560
$28,791
+22%
Fundraising
$87,034
$41,808
-52%
Total Expenses
$295,342
$391,561
+33%