Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$129,828
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
$75,154
Offices, Occupancy & IT
30%
Salaries & Benefits
28%
Fees to Service Providers
24%
Advertising & Promotion
11%
Other
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,269
$119,105
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$30,700
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,532
-$19,977
+341%
Total Revenues
$117,737
$129,828
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,762
$21,390
-78%
Fees to Service Providers
$3,983
$18,050
+353%
Advertising & Promotion
$562
$8,479
+1409%
Offices, Occupancy & IT
$18,884
$22,318
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,967
$4,917
-38%
Total Expenses
$129,158
$75,154
-42%
Net income
2023
2024
Change
Net income
-$11,421
+$54,674
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$100,587
$54,607
-46%
Admin
$15,996
$14,377
-10%
Fundraising
$12,575
$6,170
-51%
Total Expenses
$129,158
$75,154
-42%