Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$964,315
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,160,700
Salaries & Benefits
76%
Offices, Occupancy & IT
7%
Depreciation
7%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,949
$565,207
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,800
$399,551
+3977%
Membership Dues
$0
$0
-
Investments
$64
$141
+120%
Other
$0
-$584
-
Total Revenues
$374,813
$964,315
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,399
$880,999
+242%
Fees to Service Providers
$23,515
$47,434
+102%
Advertising & Promotion
$4,878
$20,601
+322%
Offices, Occupancy & IT
$69,503
$80,672
+16%
Interest
$0
$0
-
Depreciation
$13,290
$79,739
+500%
Other
$49,575
$51,255
+3%
Total Expenses
$418,160
$1,160,700
+178%
Net income
2023
2024
Change
Net income
-$43,347
-$196,385
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$145,952
$891,974
+511%
Admin
$172,443
$156,828
-9%
Fundraising
$99,765
$111,898
+12%
Total Expenses
$418,160
$1,160,700
+178%