Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$335,386
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$304,483
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,717
$323,809
+246%
Government Grants
$0
$13,116
-
Fundraising Events
$43,598
$0
-100%
Program Services
$2,611
$912
-65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,451
-
Total Revenues
$139,926
$335,386
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100,047
-
Fees to Service Providers
$9,203
$3,275
-64%
Advertising & Promotion
$13,654
$0
-100%
Offices, Occupancy & IT
$30,673
$47,130
+54%
Interest
$0
$0
-
Depreciation
$0
$8,571
-
Other
$38,708
$145,460
+276%
Total Expenses
$92,238
$304,483
+230%
Net income
2023
2024
Change
Net income
+$47,688
+$30,903
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$34,320
$184,811
+438%
Admin
$41,006
$36,518
-11%
Fundraising
$16,912
$83,154
+392%
Total Expenses
$92,238
$304,483
+230%