Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$81,101
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$122,690
Other
69%
Interest
21%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$25,005
$53,850
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$33,534
+86%
Membership Dues
$0
$0
-
Investments
$7,857
-$6,283
-180%
Other
$0
$0
-
Total Revenues
$50,862
$81,101
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,268
$1,242
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,214
$25,500
+1%
Depreciation
$12,070
$11,675
-3%
Other
$35,209
$84,273
+139%
Total Expenses
$73,761
$122,690
+66%
Net income
2023
2024
Change
Net income
-$22,899
-$41,589
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$73,693
$122,648
+66%
Admin
$68
$42
-38%
Fundraising
$0
$0
-
Total Expenses
$73,761
$122,690
+66%