Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$314,173
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$366,723
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,081
$234,953
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,253
-
Program Services
$4,386
$73,498
+1576%
Membership Dues
$0
$0
-
Investments
$2,688
$2,417
-10%
Other
$0
-$3,948
-
Total Revenues
$301,155
$314,173
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,217
$181,503
+158%
Fees to Service Providers
$18,175
$13,266
-27%
Advertising & Promotion
$0
$2,020
-
Offices, Occupancy & IT
$52,486
$49,793
-5%
Interest
$0
$0
-
Depreciation
$24,889
$27,003
+8%
Other
$41,225
$93,138
+126%
Total Expenses
$206,992
$366,723
+77%
Net income
2023
2024
Change
Net income
+$94,163
-$52,550
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$150,833
$292,727
+94%
Admin
$43,873
$50,583
+15%
Fundraising
$12,286
$23,413
+91%
Total Expenses
$206,992
$366,723
+77%