Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$193,870
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
$81,405
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Other
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,866
$188,091
+10%
Government Grants
$0
$0
-
Fundraising Events
-$6,620
$13,518
-304%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$666
+1750%
Other
$0
-$8,405
-
Total Revenues
$164,282
$193,870
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,267
$44,308
+143%
Fees to Service Providers
$2,200
$13,856
+530%
Advertising & Promotion
$0
$6,604
-
Offices, Occupancy & IT
$3,670
$10,238
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,544
$6,399
-45%
Total Expenses
$35,681
$81,405
+128%
Net income
2023
2024
Change
Net income
+$128,601
+$112,465
-13%
Functional Expenses
Summary
2023
2024
Change
Program
-
$21,520
-
Admin
-
$40,538
-
Fundraising
-
$19,347
-
Total Expenses
$35,681
$81,405
+128%