Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$210,516
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
$240,346
Other
63%
Salaries & Benefits
33%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,512
$225,837
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$15,321
-
Total Revenues
$177,512
$210,516
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,015
$78,910
+2%
Fees to Service Providers
$900
$1,200
+33%
Advertising & Promotion
$926
$8,507
+819%
Offices, Occupancy & IT
$15,469
$413
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,863
$151,316
+8%
Total Expenses
$234,173
$240,346
+3%
Net income
2023
2024
Change
Net income
-$56,661
-$29,830
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
$240,346
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$234,173
$240,346
+3%