Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$160,903
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$185,646
Salaries & Benefits
48%
Offices, Occupancy & IT
35%
Other
7%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,341
$54,946
-74%
Government Grants
$0
$0
-
Fundraising Events
$23,560
$91,023
+286%
Program Services
$21,800
$26,050
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,450
-$11,116
+49%
Total Revenues
$250,251
$160,903
-36%
Expenses
2023
2024
Change
Grants
$0
$8,882
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,160
$89,049
+195%
Fees to Service Providers
$9,872
$7,040
-29%
Advertising & Promotion
$0
$933
-
Offices, Occupancy & IT
$31,034
$65,897
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,970
$13,845
+99%
Total Expenses
$78,036
$185,646
+138%
Net income
2023
2024
Change
Net income
+$172,215
-$24,743
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$54,447
$127,081
+133%
Admin
$12,937
$35,090
+171%
Fundraising
$10,652
$23,475
+120%
Total Expenses
$78,036
$185,646
+138%