Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$189,251
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$173,004
Fees to Service Providers
52%
Other
29%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,271
$186,140
+13%
Government Grants
$0
$0
-
Fundraising Events
-$16,945
$40,700
-340%
Program Services
$14,230
$20,523
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16
-$58,112
-363300%
Total Revenues
$162,572
$189,251
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,400
$0
-100%
Fees to Service Providers
$4,000
$89,773
+2144%
Advertising & Promotion
$4,924
$11,853
+141%
Offices, Occupancy & IT
$276
$17,118
+6102%
Interest
$0
$0
-
Depreciation
$0
$3,872
-
Other
$138,414
$50,388
-64%
Total Expenses
$198,014
$173,004
-13%
Net income
2023
2024
Change
Net income
-$35,442
+$16,247
-146%
Functional Expenses
Summary
2023
2024
Change
Program
-
$139,812
-
Admin
-
$33,192
-
Fundraising
-
$0
-
Total Expenses
$198,014
$173,004
-13%