Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$256,292
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$203,847
Salaries & Benefits
69%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,369
$0
-100%
Government Grants
$0
$171,456
-
Fundraising Events
$70,272
$136,973
+95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,603
-$52,137
+314%
Total Revenues
$162,038
$256,292
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,930
$140,993
+68%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$469
$516
+10%
Offices, Occupancy & IT
$3,115
$18,436
+492%
Interest
$0
$0
-
Depreciation
$574
$397
-31%
Other
$52,119
$43,505
-17%
Total Expenses
$140,207
$203,847
+45%
Net income
2023
2024
Change
Net income
+$21,831
+$52,445
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$124,846
$170,125
+36%
Admin
$14,282
$31,695
+122%
Fundraising
$1,079
$2,027
+88%
Total Expenses
$140,207
$203,847
+45%