Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$333,849
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$198,179
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,201
$234,705
+64%
Government Grants
$0
$0
-
Fundraising Events
$91,035
$175,843
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317
$740
+133%
Other
-$34,360
-$77,439
+125%
Total Revenues
$200,193
$333,849
+67%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,521
$119,918
+101%
Fees to Service Providers
$3,000
$250
-92%
Advertising & Promotion
$11,728
$9,120
-22%
Offices, Occupancy & IT
$5,458
$12,911
+137%
Interest
$20
$0
-100%
Depreciation
$5,166
$6,186
+20%
Other
$12,093
$49,694
+311%
Total Expenses
$96,986
$198,179
+104%
Net income
2023
2024
Change
Net income
+$103,207
+$135,670
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$84,521
$172,479
+104%
Admin
$12,465
$25,700
+106%
Fundraising
$0
$0
-
Total Expenses
$96,986
$198,179
+104%