Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$319,492
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$131,998
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,096
$273,747
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$59,960
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,561
$6,637
+325%
Other
-$2
-$20,852
+1042500%
Total Revenues
$102,655
$319,492
+211%
Expenses
2023
2024
Change
Grants
$0
$368
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,441
-
Fees to Service Providers
$12,445
$17,084
+37%
Advertising & Promotion
$992
$7,357
+642%
Offices, Occupancy & IT
$11,938
$1,234
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,623
$47,514
+170%
Total Expenses
$42,998
$131,998
+207%
Net income
2023
2024
Change
Net income
+$59,657
+$187,494
+214%
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,773
-
Admin
-
$43,226
-
Fundraising
-
$2,999
-
Total Expenses
$42,998
$131,998
+207%