Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$494,662
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
$193,634
Other
42%
Salaries & Benefits
42%
Advertising & Promotion
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,451
$453,824
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,597
$29,766
+32%
Membership Dues
$0
$0
-
Investments
$6,371
$12,713
+100%
Other
-$13,553
-$1,641
-88%
Total Revenues
$431,866
$494,662
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$80,924
-
Fees to Service Providers
$103,523
$2,051
-98%
Advertising & Promotion
$1,608
$27,115
+1586%
Offices, Occupancy & IT
$854
$2,078
+143%
Interest
$0
$170
-
Depreciation
$0
$0
-
Other
$79,180
$81,296
+3%
Total Expenses
$185,165
$193,634
+5%
Net income
2023
2024
Change
Net income
+$246,701
+$301,028
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$185,165
$193,634
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,165
$193,634
+5%