Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$195,844
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$159,693
Other
70%
Offices, Occupancy & IT
21%
Fees to Service Providers
5%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,350
$218,660
+62%
Government Grants
$0
$0
-
Fundraising Events
-$21,156
$34,785
-264%
Program Services
$0
$3,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30
-$60,601
-202103%
Total Revenues
$114,224
$195,844
+71%
Expenses
2023
2024
Change
Grants
$0
$2,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,596
$8,500
+52%
Advertising & Promotion
$47,700
$0
-100%
Offices, Occupancy & IT
$5,780
$34,217
+492%
Interest
$0
$0
-
Depreciation
$0
$1,685
-
Other
$52,460
$112,442
+114%
Total Expenses
$111,536
$159,693
+43%
Net income
2023
2024
Change
Net income
+$2,688
+$36,151
+1245%
Functional Expenses
Summary
2023
2024
Change
Program
-
$124,712
-
Admin
-
$30,496
-
Fundraising
-
$4,485
-
Total Expenses
$111,536
$159,693
+43%