Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$195,684
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$48,081
Fees to Service Providers
49%
Grants
42%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,614
$74,205
+278%
Government Grants
$0
$0
-
Fundraising Events
$145,740
$144,631
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,146
$14,115
+130%
Other
-$28,834
-$37,267
+29%
Total Revenues
$142,666
$195,684
+37%
Expenses
2023
2024
Change
Grants
$15,000
$20,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,764
$23,518
+308%
Advertising & Promotion
$4,438
$0
-100%
Offices, Occupancy & IT
$2,696
$1,317
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,905
$3,246
-67%
Total Expenses
$37,803
$48,081
+27%
Net income
2023
2024
Change
Net income
+$104,863
+$147,603
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$20,549
$37,878
+84%
Admin
$12,816
$10,203
-20%
Fundraising
$4,438
$0
-100%
Total Expenses
$37,803
$48,081
+27%