Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$749,492
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
$389,678
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,819
$793,075
+170%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,222
-$43,583
-800%
Total Revenues
$300,041
$749,492
+150%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,619
$174,633
-5%
Fees to Service Providers
$48,732
$10,000
-79%
Advertising & Promotion
$3,394
$12,542
+270%
Offices, Occupancy & IT
$136,462
$27,335
-80%
Interest
$23
$0
-100%
Depreciation
$30,151
$24,254
-20%
Other
$73,725
$140,914
+91%
Total Expenses
$477,106
$389,678
-18%
Net income
2023
2024
Change
Net income
-$177,065
+$359,814
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$473,712
$275,134
-42%
Admin
$3,394
$22,542
+564%
Fundraising
$0
$0
-
Total Expenses
$477,106
$389,678
-18%