Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$193,373
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$123,059
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Benefits to Members
3%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,299
$86,476
+65%
Government Grants
$0
$0
-
Fundraising Events
$138,544
$200,550
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$58,860
-$93,653
+59%
Total Revenues
$131,983
$193,373
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$5,782
$3,374
-42%
Salaries & Benefits
$61,580
$76,432
+24%
Fees to Service Providers
$4,770
$7,606
+59%
Advertising & Promotion
$2,677
$4,125
+54%
Offices, Occupancy & IT
$2,592
$3,636
+40%
Interest
$0
$0
-
Depreciation
$915
$654
-29%
Other
$20,678
$27,232
+32%
Total Expenses
$98,994
$123,059
+24%
Net income
2023
2024
Change
Net income
+$32,989
+$70,314
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$98,994
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$98,994
$123,059
+24%
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