Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$164,685
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$274,231
Fees to Service Providers
34%
Other
30%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,883
$70,447
-66%
Government Grants
$0
$0
-
Fundraising Events
$29,837
$35,929
+20%
Program Services
$50,447
$80,675
+60%
Membership Dues
$0
$0
-
Investments
$2,058
$5,155
+150%
Other
-$15,721
-$27,521
+75%
Total Revenues
$275,504
$164,685
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,853
$68,896
+54%
Fees to Service Providers
$37,024
$93,087
+151%
Advertising & Promotion
$8,035
$9,863
+23%
Offices, Occupancy & IT
$13,608
$20,768
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,160
$81,617
+139%
Total Expenses
$137,680
$274,231
+99%
Net income
2023
2024
Change
Net income
+$137,824
-$109,546
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$102,327
$221,111
+116%
Admin
$26,899
$43,505
+62%
Fundraising
$8,454
$9,615
+14%
Total Expenses
$137,680
$274,231
+99%
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