Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$144,857
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$145,742
Other
86%
Depreciation
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,007
$168,136
+20%
Government Grants
$0
$7,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$14
+133%
Other
-$14,042
-$30,293
+116%
Total Revenues
$125,971
$144,857
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,813
$6,263
+8%
Fees to Service Providers
$2,295
$365
-84%
Advertising & Promotion
$3,102
$1,469
-53%
Offices, Occupancy & IT
$617
$2,739
+344%
Interest
$0
$0
-
Depreciation
$10,479
$9,655
-8%
Other
$77,310
$125,251
+62%
Total Expenses
$99,616
$145,742
+46%
Net income
2023
2024
Change
Net income
+$26,355
-$885
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$99,616
$145,742
+46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$99,616
$145,742
+46%