Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$402,842
Contributions
56%
Program Services
43%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$0
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$242,500
$226,542
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$174,500
-
Membership Dues
$0
$1,500
-
Investments
$0
$0
-
Other
$0
$300
-
Total Revenues
$242,500
$402,842
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$109,491
+68%
Fees to Service Providers
$0
$25,412
-
Advertising & Promotion
$0
$2,398
-
Offices, Occupancy & IT
$0
$11,355
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
-$148,656
-
Total Expenses
$65,000
$0
-100%
Net income
2023
2024
Change
Net income
+$177,500
+$402,842
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$65,000
$29,328
-55%
Admin
$0
$158,701
-
Fundraising
$0
$0
-
Total Expenses
$65,000
$0
-100%