Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$630,974
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,051,090
Salaries & Benefits
54%
Fees to Service Providers
31%
Other
14%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$996,899
$592,695
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$700
-
Program Services
$19,356
$45,062
+133%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$7,483
-
Total Revenues
$1,016,255
$630,974
-38%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,958
$565,276
+322%
Fees to Service Providers
$105,813
$325,569
+208%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$150
$1,157
+671%
Other
$37,968
$152,088
+301%
Total Expenses
$282,889
$1,051,090
+272%
Net income
2023
2024
Change
Net income
+$733,366
-$420,116
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$127,705
$602,336
+372%
Admin
$93,418
$300,792
+222%
Fundraising
$61,766
$147,962
+140%
Total Expenses
$282,889
$1,051,090
+272%