Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$695,929
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$665,775
Other
37%
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,096
$318,242
+348%
Government Grants
$0
$0
-
Fundraising Events
$26,418
$38,009
+44%
Program Services
$248,874
$286,360
+15%
Membership Dues
$12,362
$54,208
+339%
Investments
$0
$8,479
-
Other
$1,200
-$9,369
-881%
Total Revenues
$359,950
$695,929
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,842
$226,916
-2%
Fees to Service Providers
$7,934
$9,282
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,488
$185,252
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,528
$244,325
-15%
Total Expenses
$605,792
$665,775
+10%
Net income
2023
2024
Change
Net income
-$245,842
+$30,154
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$269,725
$609,516
+126%
Admin
$24,896
$33,082
+33%
Fundraising
$8,275
$23,177
+180%
Total Expenses
$605,792
$665,775
+10%