Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$240,063
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
$210,512
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
14%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,124
$211,578
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$61,636
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$33,151
-
Total Revenues
$196,124
$240,063
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,883
$109,577
-2%
Fees to Service Providers
$1,045
$2,627
+151%
Advertising & Promotion
$0
$6,110
-
Offices, Occupancy & IT
$31,606
$62,378
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,800
$29,820
-38%
Total Expenses
$192,334
$210,512
+9%
Net income
2023
2024
Change
Net income
+$3,790
+$29,551
+680%
Functional Expenses
Summary
2023
2024
Change
Program
-
$201,077
-
Admin
-
$8,737
-
Fundraising
-
$698
-
Total Expenses
$192,334
$210,512
+9%