Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$697,549
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
$496,533
Other
60%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,240
$660,864
+64%
Government Grants
$0
$0
-
Fundraising Events
$99,976
$55,280
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,629
$10,763
+561%
Other
-$21,355
-$29,358
+37%
Total Revenues
$482,490
$697,549
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,630
$157,819
+2%
Fees to Service Providers
$7,900
$17,356
+120%
Advertising & Promotion
$8,171
$8,423
+3%
Offices, Occupancy & IT
$15,386
$14,114
-8%
Interest
$863
$0
-100%
Depreciation
$0
$0
-
Other
$217,294
$298,821
+38%
Total Expenses
$404,244
$496,533
+23%
Net income
2023
2024
Change
Net income
+$78,246
+$201,016
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$404,244
$496,533
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$404,244
$496,533
+23%