Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$202,528
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$122,789
Salaries & Benefits
56%
Advertising & Promotion
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,088
$80,853
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$122,623
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363
$329
-9%
Other
$0
-$1,277
-
Total Revenues
$87,451
$202,528
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,908
$68,816
0%
Fees to Service Providers
$45,505
$14,710
-68%
Advertising & Promotion
$12,317
$17,428
+41%
Offices, Occupancy & IT
$2,329
$11,820
+408%
Interest
$0
$0
-
Depreciation
$1,500
$1,500
+0%
Other
$1,811
$8,515
+370%
Total Expenses
$132,370
$122,789
-7%
Net income
2023
2024
Change
Net income
-$44,919
+$79,739
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$87,064
$63,336
-27%
Admin
$30,059
$40,380
+34%
Fundraising
$15,247
$19,073
+25%
Total Expenses
$132,370
$122,789
-7%