Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$825,071
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$903,665
Salaries & Benefits
40%
Fees to Service Providers
40%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,132
$449,930
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,378
$390,773
+374%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,633
-$15,632
-234%
Total Revenues
$427,143
$825,071
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,159
$361,102
+50%
Fees to Service Providers
$182,618
$357,987
+96%
Advertising & Promotion
$28,671
$5,752
-80%
Offices, Occupancy & IT
$60,131
$68,814
+14%
Interest
$0
$0
-
Depreciation
$3,245
$943
-71%
Other
$48,846
$109,067
+123%
Total Expenses
$564,670
$903,665
+60%
Net income
2023
2024
Change
Net income
-$137,527
-$78,594
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$378,122
$552,422
+46%
Admin
$183,508
$339,997
+85%
Fundraising
$3,040
$11,246
+270%
Total Expenses
$564,670
$903,665
+60%