Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$101,120
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$173,990
Other
73%
Offices, Occupancy & IT
25%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,148
$38,287
+243%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$187,028
$71,689
-62%
Membership Dues
$0
$825
-
Investments
$0
$0
-
Other
-$4,462
-$9,681
+117%
Total Revenues
$208,714
$101,120
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,610
+4%
Advertising & Promotion
$1,530
$1,725
+13%
Offices, Occupancy & IT
$26,157
$43,726
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,495
$126,929
+12%
Total Expenses
$142,732
$173,990
+22%
Net income
2023
2024
Change
Net income
+$65,982
-$72,870
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$126,710
$157,648
+24%
Admin
$16,022
$16,342
+2%
Fundraising
$0
$0
-
Total Expenses
$142,732
$173,990
+22%