Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$430,751
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
$483,682
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,307
$23,018
-38%
Government Grants
$0
$0
-
Fundraising Events
$21,243
$12,756
-40%
Program Services
$0
$395,184
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$207
-
Total Revenues
$58,550
$430,751
+636%
Expenses
2023
2024
Change
Grants
$3,088
$4,431
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,258
$306,438
+2887%
Fees to Service Providers
$3,393
$46,962
+1284%
Advertising & Promotion
$6,549
$9,520
+45%
Offices, Occupancy & IT
$11,988
$26,163
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,428
$90,168
+389%
Total Expenses
$53,704
$483,682
+801%
Net income
2023
2024
Change
Net income
+$4,846
-$52,931
-1192%
Functional Expenses
Summary
2023
2024
Change
Program
$4,004
$174,046
+4247%
Admin
$22,273
$257,883
+1058%
Fundraising
$0
$0
-
Total Expenses
$53,704
$483,682
+801%