Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,125,661
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$233,761
Offices, Occupancy & IT
68%
Other
18%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,895
$1,094,292
+597%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,528
$2,808
-38%
Membership Dues
$0
$0
-
Investments
$17,863
$32,449
+82%
Other
$32
-$3,888
-12250%
Total Revenues
$179,318
$1,125,661
+528%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,258
$30,936
-30%
Advertising & Promotion
$1,830
$1,990
+9%
Offices, Occupancy & IT
$14,066
$157,997
+1023%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,389
$42,838
+91%
Total Expenses
$82,543
$233,761
+183%
Net income
2023
2024
Change
Net income
+$96,775
+$891,900
+822%
Functional Expenses
Summary
2023
2024
Change
Program
$67,416
$230,600
+242%
Admin
$15,127
$3,161
-79%
Fundraising
$0
$0
-
Total Expenses
$82,543
$233,761
+183%