Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$167,915
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$203,488
Salaries & Benefits
83%
Other
15%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,086
$160,855
+62%
Government Grants
$0
$0
-
Fundraising Events
$40,906
$3,911
-90%
Program Services
$4,456
$7,903
+77%
Membership Dues
$0
$0
-
Investments
$2,687
$2,561
-5%
Other
$9,400
-$7,315
-178%
Total Revenues
$156,535
$167,915
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,466
$168,792
+65%
Fees to Service Providers
$1,350
$2,624
+94%
Advertising & Promotion
$578
$2,456
+325%
Offices, Occupancy & IT
$2,960
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,006
$29,616
-13%
Total Expenses
$141,360
$203,488
+44%
Net income
2023
2024
Change
Net income
+$15,175
-$35,573
-334%