Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$398,562
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
$405,376
Other
70%
Offices, Occupancy & IT
14%
Advertising & Promotion
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,749
$360,289
+41%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$36,010
-
Membership Dues
$0
$0
-
Investments
$1,814
$2,430
+34%
Other
$0
-$167
-
Total Revenues
$307,563
$398,562
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,950
$12,216
+54%
Advertising & Promotion
$0
$53,478
-
Offices, Occupancy & IT
$52,498
$55,171
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,150
$284,511
+47%
Total Expenses
$253,598
$405,376
+60%
Net income
2023
2024
Change
Net income
+$53,965
-$6,814
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$202,645
$359,749
+78%
Admin
$50,953
$45,627
-10%
Fundraising
$0
$0
-
Total Expenses
$253,598
$405,376
+60%