Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$184,517
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$169,818
Other
63%
Depreciation
29%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,505
$357,320
+185%
Government Grants
$0
$0
-
Fundraising Events
$176,327
$81,263
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$274,881
-$254,066
-8%
Total Revenues
$26,951
$184,517
+585%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,600
$3,700
-20%
Advertising & Promotion
$1,012
$4,381
+333%
Offices, Occupancy & IT
$4,766
$4,936
+4%
Interest
$0
$0
-
Depreciation
$947
$49,236
+5099%
Other
$74,691
$107,565
+44%
Total Expenses
$86,016
$169,818
+97%
Net income
2023
2024
Change
Net income
-$59,065
+$14,699
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$73,807
$159,732
+116%
Admin
$12,209
$10,086
-17%
Fundraising
$0
$0
-
Total Expenses
$86,016
$169,818
+97%