Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$239,664
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$68,980
Other
56%
Salaries & Benefits
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,079
$209,396
+158%
Government Grants
$0
$20,000
-
Fundraising Events
$1,041
$0
-100%
Program Services
$16,139
$14,115
-13%
Membership Dues
$0
$0
-
Investments
$0
$12,249
-
Other
$3,549
-$16,096
-554%
Total Revenues
$101,808
$239,664
+135%
Expenses
2023
2024
Change
Grants
$0
$2,526
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,204
$13,338
-84%
Fees to Service Providers
$9,227
$8,053
-13%
Advertising & Promotion
$7,514
$2,008
-73%
Offices, Occupancy & IT
$0
$4,307
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,387
$38,748
-18%
Total Expenses
$149,332
$68,980
-54%
Net income
2023
2024
Change
Net income
-$47,524
+$170,684
-459%
Functional Expenses
Summary
2023
2024
Change
Program
-
$66,558
-
Admin
-
$2,422
-
Fundraising
-
$0
-
Total Expenses
$149,332
$68,980
-54%