Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$296,493
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$226,948
Other
60%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,621
$64,771
+56%
Government Grants
$0
$0
-
Fundraising Events
$122,112
$154,500
+27%
Program Services
$975
$82,065
+8317%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11
-$4,843
-44127%
Total Revenues
$164,719
$296,493
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,664
$55,442
-28%
Fees to Service Providers
$30,937
$13,471
-56%
Advertising & Promotion
$462
$1,926
+317%
Offices, Occupancy & IT
$8,868
$19,848
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,889
$136,261
+179%
Total Expenses
$165,820
$226,948
+37%
Net income
2023
2024
Change
Net income
-$1,101
+$69,545
-6417%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,413
-
Admin
-
$63,244
-
Fundraising
-
$34,291
-
Total Expenses
$165,820
$226,948
+37%