Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$51,373
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$37,435
Other
74%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,663
$17,657
+104%
Government Grants
$0
$0
-
Fundraising Events
$44,002
$49,009
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,909
$11,852
+50%
Other
-$20,823
-$27,145
+30%
Total Revenues
$39,751
$51,373
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,119
$3,661
+73%
Fees to Service Providers
$1,355
$1,226
-10%
Advertising & Promotion
$93
$229
+146%
Offices, Occupancy & IT
$2,848
$4,516
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,902
$27,803
+181%
Total Expenses
$16,317
$37,435
+129%
Net income
2023
2024
Change
Net income
+$23,434
+$13,938
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$16,317
$17,485
+7%
Admin
$0
$4,516
-
Fundraising
$0
$15,434
-
Total Expenses
$16,317
$37,435
+129%