Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$334,154
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$104,671
Advertising & Promotion
45%
Grants
36%
Fees to Service Providers
12%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,548
$335,144
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,926
$7,258
+85%
Other
$4,114
-$8,248
-300%
Total Revenues
$235,588
$334,154
+42%
Expenses
2023
2024
Change
Grants
$38,000
$37,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,778
$12,802
+31%
Advertising & Promotion
$63,646
$47,377
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,927
$6,992
+1%
Total Expenses
$118,351
$104,671
-12%
Net income
2023
2024
Change
Net income
+$117,237
+$229,483
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$38,000
$49,759
+31%
Admin
$80,351
$54,912
-32%
Fundraising
$0
$0
-
Total Expenses
$118,351
$104,671
-12%