Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$165,357
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$165,649
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Advertising & Promotion
7%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,948
$96,595
+10%
Government Grants
$0
$0
-
Fundraising Events
$56,838
$89,089
+57%
Program Services
$7,674
$7,127
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$27,454
-
Total Revenues
$152,460
$165,357
+8%
Expenses
2023
2024
Change
Grants
$0
$1,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,741
$59,969
+68%
Fees to Service Providers
$7,186
$11,814
+64%
Advertising & Promotion
$3,191
$11,752
+268%
Offices, Occupancy & IT
$18,884
$27,129
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,316
$53,685
-21%
Total Expenses
$133,318
$165,649
+24%
Net income
2023
2024
Change
Net income
+$19,142
-$292
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,153
-
Admin
-
$28,011
-
Fundraising
-
$15,485
-
Total Expenses
$133,318
$165,649
+24%