Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$222,109
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$213,128
Salaries & Benefits
57%
Other
41%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,440
$132,713
+967%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,063
-
Program Services
$17,500
$35,910
+105%
Membership Dues
$0
$0
-
Investments
$2
$7,969
+398350%
Other
$0
-$20,546
-
Total Revenues
$29,942
$222,109
+642%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,213
$121,079
+329%
Fees to Service Providers
$4,842
$3,240
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$839
$670
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,543
$88,139
+18%
Total Expenses
$110,937
$213,128
+92%
Net income
2023
2024
Change
Net income
-$80,995
+$8,981
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$15,759
$118,534
+652%
Admin
$53,852
$44,920
-17%
Fundraising
$41,326
$49,674
+20%
Total Expenses
$110,937
$213,128
+92%