Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$358,984
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$135,851
Other
41%
Salaries & Benefits
28%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,238
$244,372
+30%
Government Grants
$0
$0
-
Fundraising Events
$265,165
$278,351
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,962
$3,559
+81%
Other
-$136,250
-$167,298
+23%
Total Revenues
$319,115
$358,984
+12%
Expenses
2023
2024
Change
Grants
$180,000
$2,982
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,187
$38,632
+7%
Fees to Service Providers
$12,750
$6,750
-47%
Advertising & Promotion
$1,040
$16,197
+1457%
Offices, Occupancy & IT
$10,609
$12,953
+22%
Interest
$0
$0
-
Depreciation
$1,772
$2,361
+33%
Other
$35,854
$55,976
+56%
Total Expenses
$278,212
$135,851
-51%
Net income
2023
2024
Change
Net income
+$40,903
+$223,133
+446%
Functional Expenses
Summary
2023
2024
Change
Program
$249,371
$96,879
-61%
Admin
$19,944
$14,645
-27%
Fundraising
$8,897
$24,327
+173%
Total Expenses
$278,212
$135,851
-51%