Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$437,177
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$655,707
Other
69%
Advertising & Promotion
11%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,967
$114,732
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$354,523
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,099
$46,634
+22%
Other
$0
-$78,712
-
Total Revenues
$446,066
$437,177
-2%
Expenses
2023
2024
Change
Grants
$71,100
$54,000
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,843
$18,336
-3%
Advertising & Promotion
$31,299
$70,600
+126%
Offices, Occupancy & IT
$19,043
$57,103
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,425
$455,668
+85%
Total Expenses
$386,710
$655,707
+70%
Net income
2023
2024
Change
Net income
+$59,356
-$218,530
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$329,479
$585,107
+78%
Admin
$0
$0
-
Fundraising
$57,231
$70,600
+23%
Total Expenses
$386,710
$655,707
+70%