Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$674,818
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$565,602
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,575
$89,544
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,087
-
Program Services
$168,653
$586,850
+248%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,663
-
Total Revenues
$338,228
$674,818
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,504
$287,039
+109%
Fees to Service Providers
$47,105
$42,445
-10%
Advertising & Promotion
$4,091
$9,449
+131%
Offices, Occupancy & IT
$23,878
$30,911
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,125
$195,758
+183%
Total Expenses
$281,703
$565,602
+101%
Net income
2023
2024
Change
Net income
+$56,525
+$109,216
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$225,365
$452,483
+101%
Admin
$28,172
$56,567
+101%
Fundraising
$28,166
$56,552
+101%
Total Expenses
$281,703
$565,602
+101%