Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$341,945
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$349,560
Salaries & Benefits
86%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,767
$345,141
+338%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,443
-$3,196
-105%
Total Revenues
$143,210
$341,945
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,189
$299,737
+346%
Fees to Service Providers
$3,783
$813
-79%
Advertising & Promotion
$3,739
$17,266
+362%
Offices, Occupancy & IT
$32,101
$11,899
-63%
Interest
$3,709
$3,897
+5%
Depreciation
$4,749
$4,834
+2%
Other
$1,541
$11,114
+621%
Total Expenses
$116,811
$349,560
+199%
Net income
2023
2024
Change
Net income
+$26,399
-$7,615
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055
$237,578
+22419%
Admin
$115,756
$79,074
-32%
Fundraising
$0
$32,908
-
Total Expenses
$116,811
$349,560
+199%