Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,290,673
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,594,621
Advertising & Promotion
60%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$282,918
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,670,228
$2,935,243
+10%
Membership Dues
$0
$0
-
Investments
$26,188
$83,616
+219%
Other
-$10,409
-$11,104
+7%
Total Revenues
$2,686,007
$3,290,673
+23%
Expenses
2023
2024
Change
Grants
$31,000
$1,025
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$462,283
$588,602
+27%
Advertising & Promotion
$1,384,457
$1,566,464
+13%
Offices, Occupancy & IT
$70,589
$117,778
+67%
Interest
$0
$0
-
Depreciation
$24,967
$28,691
+15%
Other
$214,471
$292,061
+36%
Total Expenses
$2,187,767
$2,594,621
+19%
Net income
2023
2024
Change
Net income
+$498,240
+$696,052
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,187,767
$2,594,621
+19%