Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$181,165
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
$136,016
Fees to Service Providers
64%
Advertising & Promotion
15%
Other
7%
Grants
7%
Offices, Occupancy & IT
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,795
$175,856
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$25,892
+73%
Membership Dues
$0
$0
-
Investments
$2,362
$4,399
+86%
Other
$0
-$24,982
-
Total Revenues
$150,157
$181,165
+21%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$87,225
-
Advertising & Promotion
$236
$20,370
+8531%
Offices, Occupancy & IT
$0
$8,151
-
Interest
$0
$80
-
Depreciation
$0
$0
-
Other
$71,379
$10,190
-86%
Total Expenses
$71,615
$136,016
+90%
Net income
2023
2024
Change
Net income
+$78,542
+$45,149
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$66,427
-
Admin
-
$26,505
-
Fundraising
-
$43,084
-
Total Expenses
$71,615
$136,016
+90%