Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$243,641
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$156,718
Fees to Service Providers
60%
Offices, Occupancy & IT
22%
Advertising & Promotion
9%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,816
$277,764
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,396
-$34,123
+76%
Total Revenues
$151,616
$243,641
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,420
$94,398
+87%
Advertising & Promotion
$0
$14,284
-
Offices, Occupancy & IT
$19,798
$34,770
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,150
$13,266
-81%
Total Expenses
$138,368
$156,718
+13%
Net income
2023
2024
Change
Net income
+$13,248
+$86,923
+556%
Functional Expenses
Summary
2023
2024
Change
Program
$138,368
$156,718
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$138,368
$156,718
+13%