Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$579,609
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
$567,101
Other
67%
Fees to Service Providers
33%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,275
$184,300
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,803
$381,566
+2%
Membership Dues
$0
$0
-
Investments
$3,676
$14,255
+288%
Other
$0
-$512
-
Total Revenues
$521,754
$579,609
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,044
$187,960
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,870
$379,141
+71%
Total Expenses
$392,914
$567,101
+44%
Net income
2023
2024
Change
Net income
+$128,840
+$12,508
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$392,914
$567,101
+44%