Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$276,510
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$215,500
Other
48%
Fees to Service Providers
29%
Offices, Occupancy & IT
21%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,777
$52,446
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,961
$226,369
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,477
-$2,305
+56%
Total Revenues
$162,261
$276,510
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,818
$63,211
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,950
$46,138
+157%
Interest
$0
$0
-
Depreciation
$0
$2,900
-
Other
$120,945
$103,251
-15%
Total Expenses
$198,713
$215,500
+8%
Net income
2023
2024
Change
Net income
-$36,452
+$61,010
-267%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,223
-
Admin
-
$17,277
-
Fundraising
-
$0
-
Total Expenses
$198,713
$215,500
+8%