Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,000,554
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$574,157
Other
78%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$574,780
$1,002,007
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,225
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,453
-
Total Revenues
$578,005
$1,000,554
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,812
+12%
Advertising & Promotion
$4,773
$1,500
-69%
Offices, Occupancy & IT
$49,535
$71,509
+44%
Interest
$0
$0
-
Depreciation
$36,394
$47,968
+32%
Other
$380,837
$445,368
+17%
Total Expenses
$478,539
$574,157
+20%
Net income
2023
2024
Change
Net income
+$99,466
+$426,397
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$449,251
$571,220
+27%
Admin
$29,288
$2,937
-90%
Fundraising
$0
$0
-
Total Expenses
$478,539
$574,157
+20%