Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$133,771
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
$144,448
Other
78%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,991
$136,401
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
-$2,630
-626%
Total Revenues
$127,491
$133,771
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,000
+100%
Advertising & Promotion
$0
$3,065
-
Offices, Occupancy & IT
$8,535
$12,227
+43%
Interest
$0
$0
-
Depreciation
$14,552
$15,081
+4%
Other
$50,897
$113,075
+122%
Total Expenses
$74,484
$144,448
+94%
Net income
2023
2024
Change
Net income
+$53,007
-$10,677
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$72,697
$141,070
+94%
Admin
$1,787
$3,378
+89%
Fundraising
$0
$0
-
Total Expenses
$74,484
$144,448
+94%