Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$292,967
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
$302,332
Other
60%
Fees to Service Providers
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,399
$289,106
+26%
Government Grants
$0
$0
-
Fundraising Events
$2,350
$12,650
+438%
Program Services
$2,375
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$56
+833%
Other
-$2,097
-$8,845
+322%
Total Revenues
$232,033
$292,967
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,400
$0
-100%
Fees to Service Providers
$65,975
$89,814
+36%
Advertising & Promotion
$5,635
$11,130
+98%
Offices, Occupancy & IT
$14,514
$21,157
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,074
$180,231
+24%
Total Expenses
$267,598
$302,332
+13%
Net income
2023
2024
Change
Net income
-$35,565
-$9,365
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$254,909
$289,301
+13%
Admin
$10,111
$4,186
-59%
Fundraising
$2,578
$8,845
+243%
Total Expenses
$267,598
$302,332
+13%