Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$87,047
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$224,412
Salaries & Benefits
62%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,594
$72,184
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$995
$14,894
+1397%
Other
$0
-$31
-
Total Revenues
$93,589
$87,047
-7%
Expenses
2023
2024
Change
Grants
$2,769
$2,310
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,500
$138,421
+180%
Fees to Service Providers
$82,613
$60,331
-27%
Advertising & Promotion
$5,230
$4,661
-11%
Offices, Occupancy & IT
$23,963
$11,649
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,551
$7,040
-18%
Total Expenses
$172,626
$224,412
+30%
Net income
2023
2024
Change
Net income
-$79,037
-$137,365
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$126,568
$147,871
+17%
Admin
$34,407
$41,165
+20%
Fundraising
$11,651
$35,376
+204%
Total Expenses
$172,626
$224,412
+30%