Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$481,709
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$126,201
Salaries & Benefits
31%
Offices, Occupancy & IT
29%
Other
24%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$210,840
$483,914
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$253
+28%
Other
$4,090
-$2,458
-160%
Total Revenues
$215,127
$481,709
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$39,114
-
Fees to Service Providers
$36,202
$10,263
-72%
Advertising & Promotion
$3,084
$3,633
+18%
Offices, Occupancy & IT
$58,649
$36,426
-38%
Interest
$434
$386
-11%
Depreciation
$9,041
$6,586
-27%
Other
$26,047
$29,793
+14%
Total Expenses
$133,457
$126,201
-5%
Net income
2023
2024
Change
Net income
+$81,670
+$355,508
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$133,457
$103,542
-22%
Admin
$0
$22,659
-
Fundraising
$0
$0
-
Total Expenses
$133,457
$126,201
-5%
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