Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,011,091
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$983,487
Other
97%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$897,741
$950,843
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,898
$63,449
+105%
Other
$18,194
-$3,201
-118%
Total Revenues
$946,833
$1,011,091
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,525
$14,211
+303%
Advertising & Promotion
$2,448
$3,094
+26%
Offices, Occupancy & IT
$7,609
$9,531
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$684,508
$956,651
+40%
Total Expenses
$698,090
$983,487
+41%
Net income
2023
2024
Change
Net income
+$248,743
+$27,604
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$676,029
$949,463
+40%
Admin
$7,108
$18,204
+156%
Fundraising
$14,953
$15,820
+6%
Total Expenses
$698,090
$983,487
+41%