Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$969,138
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$110,739
Other
39%
Offices, Occupancy & IT
31%
Depreciation
26%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,010
$1,043,022
+1204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,600
$4,880
-13%
Membership Dues
$0
$0
-
Investments
$0
$19
-
Other
$2,297
-$78,783
-3530%
Total Revenues
$87,907
$969,138
+1002%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,057
$513
-51%
Advertising & Promotion
$2,096
$4,221
+101%
Offices, Occupancy & IT
$11,479
$34,113
+197%
Interest
$11,258
$0
-100%
Depreciation
$17,459
$28,245
+62%
Other
$53,464
$43,647
-18%
Total Expenses
$96,813
$110,739
+14%
Net income
2023
2024
Change
Net income
-$8,906
+$858,399
-9738%
Functional Expenses
Summary
2023
2024
Change
Program
$43,368
$70,452
+62%
Admin
$53,445
$40,287
-25%
Fundraising
$0
$0
-
Total Expenses
$96,813
$110,739
+14%