Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,041,610
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$837,320
Advertising & Promotion
32%
Other
29%
Salaries & Benefits
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,845
$958,767
+13%
Government Grants
$0
$0
-
Fundraising Events
$59,332
$153,974
+160%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$24,379
-$71,131
+192%
Total Revenues
$882,798
$1,041,610
+18%
Expenses
2023
2024
Change
Grants
$30,125
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,332
$126,087
-65%
Fees to Service Providers
$124,711
$101,591
-19%
Advertising & Promotion
$23,789
$264,686
+1013%
Offices, Occupancy & IT
$46,948
$99,429
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,895
$245,527
+60%
Total Expenses
$735,800
$837,320
+14%
Net income
2023
2024
Change
Net income
+$146,998
+$204,290
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$364,674
$655,850
+80%
Admin
$338,273
$164,289
-51%
Fundraising
$32,853
$17,181
-48%
Total Expenses
$735,800
$837,320
+14%