Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$171,585
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$111,321
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Advertising & Promotion
10%
Other
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,765
$172,631
+19%
Government Grants
$0
$0
-
Fundraising Events
-$20,148
$34,140
-269%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$35,186
-
Total Revenues
$124,617
$171,585
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,002
$73,595
+17%
Fees to Service Providers
$1,331
$3,259
+145%
Advertising & Promotion
$24
$11,573
+48121%
Offices, Occupancy & IT
$7,587
$11,680
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,376
$11,214
-60%
Total Expenses
$100,320
$111,321
+11%
Net income
2023
2024
Change
Net income
+$24,297
+$60,264
+148%
Functional Expenses
Summary
2023
2024
Change
Program
-
$90,127
-
Admin
-
$10,491
-
Fundraising
-
$10,703
-
Total Expenses
$100,320
$111,321
+11%