Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$392,440
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$417,934
Other
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,920
$343,013
-24%
Government Grants
$0
$0
-
Fundraising Events
$36,300
$63,650
+75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,114
-$14,223
+8%
Total Revenues
$473,106
$392,440
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,488
$54,036
+733%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$323
$61
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$368,006
$363,837
-1%
Total Expenses
$374,817
$417,934
+12%
Net income
2023
2024
Change
Net income
+$98,289
-$25,494
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$367,973
$408,569
+11%
Admin
$6,844
$9,365
+37%
Fundraising
$0
$0
-
Total Expenses
$374,817
$417,934
+12%