Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,182,561
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$950,858
Other
90%
Fees to Service Providers
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$328,595
+1214%
Government Grants
$0
$0
-
Fundraising Events
$1,463,552
$1,319,116
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$242
+656%
Other
$0
-$465,392
-
Total Revenues
$1,488,584
$1,182,561
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,477
$28,172
+232%
Fees to Service Providers
$80,443
$40,500
-50%
Advertising & Promotion
$0
$8,000
-
Offices, Occupancy & IT
$56,658
$22,369
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,504,674
$851,817
-43%
Total Expenses
$1,650,252
$950,858
-42%
Net income
2023
2024
Change
Net income
-$161,668
+$231,703
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$897,009
$627,095
-30%
Admin
$172,458
$168,077
-3%
Fundraising
$580,785
$155,686
-73%
Total Expenses
$1,650,252
$950,858
-42%