Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$283,641
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$551,607
Other
75%
Fees to Service Providers
23%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,553
$246,948
+218%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,794
$216,720
+262%
Membership Dues
$15,827
$10,159
-36%
Investments
$0
$0
-
Other
-$3,336
-$190,186
+5601%
Total Revenues
$149,838
$283,641
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,350
$128,273
+102%
Advertising & Promotion
$4,673
$5,404
+16%
Offices, Occupancy & IT
$28,875
$4,977
-83%
Interest
$0
$0
-
Depreciation
$0
$182
-
Other
$400,509
$412,771
+3%
Total Expenses
$497,407
$551,607
+11%
Net income
2023
2024
Change
Net income
-$347,569
-$267,966
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$478,473
$517,806
+8%
Admin
$14,261
$27,897
+96%
Fundraising
$4,673
$5,904
+26%
Total Expenses
$497,407
$551,607
+11%