Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$506,562
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$467,564
Other
66%
Salaries & Benefits
21%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$185,293
$179,176
-3%
Program Services
$213,889
$364,192
+70%
Membership Dues
$0
$0
-
Investments
$224
$110
-51%
Other
$18,891
-$36,916
-295%
Total Revenues
$418,297
$506,562
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,275
$97,014
+46%
Fees to Service Providers
$69,155
$30,165
-56%
Advertising & Promotion
$30,720
$20,280
-34%
Offices, Occupancy & IT
$11,607
$9,628
-17%
Interest
$20
$445
+2125%
Depreciation
$0
$0
-
Other
$193,809
$310,032
+60%
Total Expenses
$371,586
$467,564
+26%
Net income
2023
2024
Change
Net income
+$46,711
+$38,998
-17%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$371,586
$467,564
+26%