Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$307,233
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$202,790
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
20%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,268
$265,532
+160%
Government Grants
$0
$0
-
Fundraising Events
$12,101
$31,914
+164%
Program Services
$4,330
$12,045
+178%
Membership Dues
$0
$0
-
Investments
$171
$3,954
+2212%
Other
$0
-$6,212
-
Total Revenues
$118,870
$307,233
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,215
$80,738
+3%
Fees to Service Providers
$2,905
$40,609
+1298%
Advertising & Promotion
$0
$21,819
-
Offices, Occupancy & IT
$0
$8,973
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,417
$50,651
+47%
Total Expenses
$115,537
$202,790
+76%
Net income
2023
2024
Change
Net income
+$3,333
+$104,443
+3034%
Functional Expenses
Summary
2023
2024
Change
Program
-
$135,195
-
Admin
-
$8,074
-
Fundraising
-
$59,521
-
Total Expenses
$115,537
$202,790
+76%