Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$150,735
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$255,068
Other
92%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,099
$91,039
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,777
-
Program Services
$6,802
$5,453
-20%
Membership Dues
$0
$0
-
Investments
$46,407
$53,557
+15%
Other
$18,175
-$9,091
-150%
Total Revenues
$123,483
$150,735
+22%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,760
$14,072
+10%
Advertising & Promotion
$2,716
$829
-69%
Offices, Occupancy & IT
$11,869
$4,915
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,976
$235,252
+26%
Total Expenses
$223,321
$255,068
+14%
Net income
2023
2024
Change
Net income
-$99,838
-$104,333
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$186,816
$223,365
+20%
Admin
$33,789
$26,384
-22%
Fundraising
$2,716
$5,319
+96%
Total Expenses
$223,321
$255,068
+14%