Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,449,991
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
$285,013
Fees to Service Providers
83%
Other
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,724
$1,321,265
+232%
Government Grants
$0
$0
-
Fundraising Events
$164,850
$149,540
-9%
Program Services
$46,054
$34,717
-25%
Membership Dues
$0
$0
-
Investments
$1,117
$25,467
+2180%
Other
-$83,680
-$80,998
-3%
Total Revenues
$526,065
$1,449,991
+176%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$156,975
$236,202
+50%
Advertising & Promotion
$3,212
$954
-70%
Offices, Occupancy & IT
$1,288
$2,859
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,443
$44,998
+505%
Total Expenses
$168,918
$285,013
+69%
Net income
2023
2024
Change
Net income
+$357,147
+$1,164,978
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$38,710
$41,565
+7%
Admin
$130,208
$243,448
+87%
Fundraising
$0
$0
-
Total Expenses
$168,918
$285,013
+69%