Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$194,698
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$119,189
Other
78%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,652
$116,333
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,610
-$221
-114%
Other
$20,945
$78,586
+275%
Total Revenues
$69,207
$194,698
+181%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,236
-
Fees to Service Providers
$1,031
$475
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,445
$9,537
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,143
$92,941
+19%
Total Expenses
$85,619
$119,189
+39%
Net income
2023
2024
Change
Net income
-$16,412
+$75,509
-560%
Functional Expenses
Summary
2023
2024
Change
Program
$76,150
$87,391
+15%
Admin
$7,232
$26,751
+270%
Fundraising
$2,237
$5,047
+126%
Total Expenses
$85,619
$119,189
+39%