Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$147,773
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
$94,369
Other
92%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,540
$133,576
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,664
$17,914
+14%
Other
$42
-$3,717
-8950%
Total Revenues
$141,246
$147,773
+5%
Expenses
2023
2024
Change
Grants
$0
$1,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,148
-
Advertising & Promotion
$681
$3,639
+434%
Offices, Occupancy & IT
$732
$764
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,484
$86,718
+62%
Total Expenses
$54,897
$94,369
+72%
Net income
2023
2024
Change
Net income
+$86,349
+$53,404
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$15,093
$14,796
-2%
Admin
$17,806
$34,527
+94%
Fundraising
$21,998
$45,046
+105%
Total Expenses
$54,897
$94,369
+72%
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