Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$266,096
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$164,530
Other
72%
Depreciation
21%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,290
$147,053
+459%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,760
$126,425
+21%
Membership Dues
$0
$0
-
Investments
$743
$864
+16%
Other
-$9,183
-$8,246
-10%
Total Revenues
$122,610
$266,096
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,564
$6,804
-21%
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,203
$3,500
+9%
Interest
$0
$0
-
Depreciation
$34,895
$34,895
+0%
Other
$99,633
$118,381
+19%
Total Expenses
$147,195
$164,530
+12%
Net income
2023
2024
Change
Net income
-$24,585
+$101,566
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$147,195
$164,530
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,195
$164,530
+12%
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