PRESENT NOW
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$723,192
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
$939,046
Other
42%
Fees to Service Providers
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,726
$423,008
+141%
Government Grants
$0
$0
-
Fundraising Events
$367,675
$295,593
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,100
-
Other
-$93,200
-$4,509
-95%
Total Revenues
$450,201
$723,192
+61%
Expenses
2023
2024
Change
Grants
$10,000
$9,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,030
$179,374
-46%
Fees to Service Providers
$25,528
$241,690
+847%
Advertising & Promotion
$2,657
$3,014
+13%
Offices, Occupancy & IT
$138,552
$106,010
-23%
Interest
$0
$1,295
-
Depreciation
$0
$0
-
Other
$241,338
$398,663
+65%
Total Expenses
$751,105
$939,046
+25%
Net income
2023
2024
Change
Net income
-$300,904
-$215,854
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$501,090
$557,006
+11%
Admin
$114,687
$142,360
+24%
Fundraising
$135,328
$239,680
+77%
Total Expenses
$751,105
$939,046
+25%
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