Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$507,225
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$252,008
Other
68%
Depreciation
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,828
$514,967
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$140
+27%
Other
$0
-$7,882
-
Total Revenues
$221,938
$507,225
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,657
-
Advertising & Promotion
$164
$637
+288%
Offices, Occupancy & IT
$11,828
$19,811
+67%
Interest
$0
$0
-
Depreciation
$45,842
$48,680
+6%
Other
$136,607
$172,223
+26%
Total Expenses
$194,441
$252,008
+30%
Net income
2023
2024
Change
Net income
+$27,497
+$255,217
+828%
Functional Expenses
Summary
2023
2024
Change
Program
$194,248
$251,954
+30%
Admin
$193
$54
-72%
Fundraising
$0
$0
-
Total Expenses
$194,441
$252,008
+30%