Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$456,566
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$310,276
Salaries & Benefits
38%
Other
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,677
$441,798
+246%
Government Grants
$0
$0
-
Fundraising Events
$20,899
$232,608
+1013%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$919
$8,919
+871%
Other
$0
-$226,759
-
Total Revenues
$149,495
$456,566
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,493
$118,723
+19%
Fees to Service Providers
$42,858
$44,119
+3%
Advertising & Promotion
$11,640
$0
-100%
Offices, Occupancy & IT
$21,221
$29,683
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,409
$117,751
+1%
Total Expenses
$291,621
$310,276
+6%
Net income
2023
2024
Change
Net income
-$142,126
+$146,290
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$69,491
$78,543
+13%
Admin
$184,732
$223,006
+21%
Fundraising
$37,398
$8,727
-77%
Total Expenses
$291,621
$310,276
+6%