Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,002,636
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$865,105
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$569,490
$1,002,636
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$569,490
$1,002,636
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,276
$955,157
-1%
Fees to Service Providers
$2,500
$3,617
+45%
Advertising & Promotion
$5,034
$9,368
+86%
Offices, Occupancy & IT
$102,993
$263,352
+156%
Interest
$0
$0
-
Depreciation
$11,680
$14,094
+21%
Other
-$246,258
-$380,483
+55%
Total Expenses
$837,225
$865,105
+3%
Net income
2023
2024
Change
Net income
-$267,735
+$137,531
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$753,504
$775,693
+3%
Admin
$83,721
$89,412
+7%
Fundraising
$0
$0
-
Total Expenses
$837,225
$865,105
+3%