Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$625,022
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$473,088
Other
71%
Salaries & Benefits
27%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,078
$434,824
+36%
Government Grants
$0
$0
-
Fundraising Events
$224,759
$389,247
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290
$22
-92%
Other
-$94,260
-$199,071
+111%
Total Revenues
$449,867
$625,022
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,404
$129,824
-10%
Fees to Service Providers
$2,790
$3,650
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,054
$3,545
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,328
$336,069
+131%
Total Expenses
$295,576
$473,088
+60%
Net income
2023
2024
Change
Net income
+$154,291
+$151,934
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$289,280
$444,392
+54%
Admin
$6,296
$28,696
+356%
Fundraising
$0
$0
-
Total Expenses
$295,576
$473,088
+60%