Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$394,390
Other
56%
Program Services
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$579,826
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,962
$174,044
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$220,346
-
Total Revenues
$99,962
$394,390
+295%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,043
$274,974
+24%
Fees to Service Providers
$74,837
$250,483
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,007
$39,252
+15%
Interest
$7,335
-$18
-100%
Depreciation
$0
$0
-
Other
$12,298
$15,135
+23%
Total Expenses
$350,520
$579,826
+65%
Net income
2023
2024
Change
Net income
-$250,558
-$185,436
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$41,353
$61,748
+49%
Admin
$309,167
$518,078
+68%
Fundraising
$0
$0
-
Total Expenses
$350,520
$579,826
+65%