Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$96,052
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
$21,239
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,495
$57,949
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,384
$29,724
+39%
Membership Dues
$0
$0
-
Investments
$3,375
$9,725
+188%
Other
-$13,811
-$1,346
-90%
Total Revenues
$58,443
$96,052
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167
$0
-100%
Fees to Service Providers
$874
$700
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,752
$20,539
-6%
Total Expenses
$22,793
$21,239
-7%
Net income
2023
2024
Change
Net income
+$35,650
+$74,813
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$16,994
$14,244
-16%
Admin
$3,585
$4,636
+29%
Fundraising
$2,214
$2,359
+7%
Total Expenses
$22,793
$21,239
-7%