Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$311,058
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$344,994
Other
65%
Salaries & Benefits
23%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,735
$217,321
+4%
Government Grants
$0
$0
-
Fundraising Events
$37,230
$47,197
+27%
Program Services
$21,511
$54,499
+153%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11,578
-$7,959
-31%
Total Revenues
$256,898
$311,058
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,859
$79,950
-1%
Fees to Service Providers
$41,292
$35,094
-15%
Advertising & Promotion
$7,904
$2,500
-68%
Offices, Occupancy & IT
$5,768
$2,419
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,170
$225,031
+80%
Total Expenses
$260,993
$344,994
+32%
Net income
2023
2024
Change
Net income
-$4,095
-$33,936
-729%
Functional Expenses
Summary
2023
2024
Change
Program
$200,040
$164,847
-18%
Admin
$58,279
$180,147
+209%
Fundraising
$2,674
$0
-100%
Total Expenses
$260,993
$344,994
+32%