Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$797,119
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$744,913
Other
>99%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,655
$797,571
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$452
-
Total Revenues
$619,655
$797,119
+29%
Expenses
2023
2024
Change
Grants
$3,343
$1,250
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,511
$1,752
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650,285
$741,911
+14%
Total Expenses
$656,139
$744,913
+14%
Net income
2023
2024
Change
Net income
-$36,484
+$52,206
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$634,034
$722,730
+14%
Admin
$22,105
$22,183
+0%
Fundraising
$0
$0
-
Total Expenses
$656,139
$744,913
+14%
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