Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$414,996
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$337,132
Other
63%
Salaries & Benefits
26%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,741
$248,935
+31%
Government Grants
$0
$0
-
Fundraising Events
$72,900
$170,440
+134%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$469
-$4,379
-1034%
Total Revenues
$263,110
$414,996
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,524
$87,735
-19%
Fees to Service Providers
$10,754
$30,996
+188%
Advertising & Promotion
$6,898
$7,540
+9%
Offices, Occupancy & IT
$16,323
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,434
$210,861
+58%
Total Expenses
$275,933
$337,132
+22%
Net income
2023
2024
Change
Net income
-$12,823
+$77,864
-707%
Functional Expenses
Summary
2023
2024
Change
Program
$216,606
$297,399
+37%
Admin
$32,002
$39,733
+24%
Fundraising
$27,325
$0
-100%
Total Expenses
$275,933
$337,132
+22%