Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$238,419
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
$131,650
Other
78%
Offices, Occupancy & IT
16%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,199
$217,449
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,487
$21,829
+62%
Other
$821
-$859
-205%
Total Revenues
$140,507
$238,419
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$0
-100%
Advertising & Promotion
$240
$651
+171%
Offices, Occupancy & IT
$12,132
$20,566
+70%
Interest
$0
$0
-
Depreciation
$7,533
$7,809
+4%
Other
$81,012
$102,624
+27%
Total Expenses
$101,467
$131,650
+30%
Net income
2023
2024
Change
Net income
+$39,040
+$106,769
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$97,255
$124,321
+28%
Admin
$3,056
$5,636
+84%
Fundraising
$1,156
$1,693
+46%
Total Expenses
$101,467
$131,650
+30%