Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$75,988
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$99,145
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,842
$90,108
+145%
Government Grants
$0
$0
-
Fundraising Events
$139,340
$123,439
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$55,278
-$137,559
+149%
Total Revenues
$120,904
$75,988
-37%
Expenses
2023
2024
Change
Grants
$32,935
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,370
$38,406
+0%
Fees to Service Providers
$1,303
$4,476
+244%
Advertising & Promotion
$661
$5,991
+806%
Offices, Occupancy & IT
$12,972
$10,655
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,429
$39,617
+9%
Total Expenses
$122,670
$99,145
-19%
Net income
2023
2024
Change
Net income
-$1,766
-$23,157
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$101,725
$68,890
-32%
Admin
$16,014
$23,682
+48%
Fundraising
$4,931
$6,573
+33%
Total Expenses
$122,670
$99,145
-19%