Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,315,882
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,298,334
Salaries & Benefits
46%
Other
30%
Fees to Service Providers
22%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$689,753
$1,316,467
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,164
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$585
-
Total Revenues
$728,917
$1,315,882
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,139
$591,207
+147%
Fees to Service Providers
$122,858
$284,350
+131%
Advertising & Promotion
$7,816
$33,651
+331%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$27
-
Depreciation
$225
$928
+312%
Other
$146,839
$388,171
+164%
Total Expenses
$516,877
$1,298,334
+151%
Net income
2023
2024
Change
Net income
+$212,040
+$17,548
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$393,153
$929,447
+136%
Admin
$99,524
$298,402
+200%
Fundraising
$24,200
$70,485
+191%
Total Expenses
$516,877
$1,298,334
+151%