Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$324,914
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
$86,617
Other
51%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Salaries & Benefits
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,664
$300,951
+109%
Government Grants
$0
$24,540
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,697
-$577
-105%
Total Revenues
$154,361
$324,914
+110%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,289
-
Fees to Service Providers
$13,620
$14,688
+8%
Advertising & Promotion
$696
$1,885
+171%
Offices, Occupancy & IT
$2,300
$16,954
+637%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,805
$43,801
-38%
Total Expenses
$87,421
$86,617
-1%
Net income
2023
2024
Change
Net income
+$66,940
+$238,297
+256%
Functional Expenses
Summary
2023
2024
Change
Program
-
$50,595
-
Admin
-
$35,870
-
Fundraising
-
$152
-
Total Expenses
$87,421
$86,617
-1%