Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$247,307
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
$192,880
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,795
$253,685
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$93
+166%
Other
$135,798
-$6,471
-105%
Total Revenues
$241,628
$247,307
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,625
$1,740
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,613
$191,140
+13%
Total Expenses
$170,238
$192,880
+13%
Net income
2023
2024
Change
Net income
+$71,390
+$54,427
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$165,457
$190,747
+15%
Admin
$4,781
$2,133
-55%
Fundraising
$0
$0
-
Total Expenses
$170,238
$192,880
+13%