Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$82,853
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$75,721
Other
79%
Salaries & Benefits
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,334
$68,709
+79%
Government Grants
$0
$0
-
Fundraising Events
$39,167
$39,806
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,695
$1,853
+9%
Other
-$33,003
-$27,515
-17%
Total Revenues
$46,193
$82,853
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$15,000
+0%
Fees to Service Providers
$1,075
$1,200
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$57
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,937
$59,464
+17%
Total Expenses
$67,012
$75,721
+13%
Net income
2023
2024
Change
Net income
-$20,819
+$7,132
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$49,477
$61,793
+25%
Admin
$14,285
$13,928
-2%
Fundraising
$3,250
$0
-100%
Total Expenses
$67,012
$75,721
+13%