Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$666,830
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
$429,147
Fees to Service Providers
61%
Other
29%
Grants
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,309
$518,586
+35%
Government Grants
$0
$0
-
Fundraising Events
$80,139
$144,745
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,058
$35,164
+480%
Other
-$13,339
-$31,665
+137%
Total Revenues
$457,167
$666,830
+46%
Expenses
2023
2024
Change
Grants
$14,000
$27,500
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$206,024
$263,337
+28%
Advertising & Promotion
$1,628
$14,675
+801%
Offices, Occupancy & IT
$5,434
$797
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,051
$122,838
+36%
Total Expenses
$317,137
$429,147
+35%
Net income
2023
2024
Change
Net income
+$140,030
+$237,683
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$229,686
$320,077
+39%
Admin
$87,451
$109,070
+25%
Fundraising
$0
$0
-
Total Expenses
$317,137
$429,147
+35%