Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$770,765
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
$360,466
Fees to Service Providers
55%
Other
41%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,175
$756,905
+373%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,873
$16,591
+68%
Other
$5
-$2,731
-54720%
Total Revenues
$170,053
$770,765
+353%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,862
$199,557
+813%
Advertising & Promotion
$4,842
$12,143
+151%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,002
$148,766
-55%
Total Expenses
$355,706
$360,466
+1%
Net income
2023
2024
Change
Net income
-$185,653
+$410,299
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$320,566
$308,988
-4%
Admin
$35,140
$51,478
+46%
Fundraising
$0
$0
-
Total Expenses
$355,706
$360,466
+1%