Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$685,933
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$228,069
Salaries & Benefits
53%
Other
35%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,991
$642,497
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,052
-
Program Services
$0
$0
-
Membership Dues
$1,050
$10,769
+926%
Investments
$13,606
$18,444
+36%
Other
$40,118
-$20,829
-152%
Total Revenues
$234,765
$685,933
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,426
$121,360
+5%
Fees to Service Providers
$8,381
$17,993
+115%
Advertising & Promotion
$1,169
$5,334
+356%
Offices, Occupancy & IT
$4,298
$3,350
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,953
$80,032
+322%
Total Expenses
$148,227
$228,069
+54%
Net income
2023
2024
Change
Net income
+$86,538
+$457,864
+429%
Functional Expenses
Summary
2023
2024
Change
Program
$98,674
$165,602
+68%
Admin
$38,011
$50,330
+32%
Fundraising
$11,542
$12,137
+5%
Total Expenses
$148,227
$228,069
+54%