Income Statement

Fiscal Year Start:
Dec 1
Data visualization unavailable
Revenues in 2024
$316,132
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
$221,793
Other
83%
Fees to Service Providers
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,355
$181,073
+54%
Government Grants
$0
$0
-
Fundraising Events
$157,228
$212,344
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,474
-
Other
-$99,866
-$80,759
-19%
Total Revenues
$174,717
$316,132
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,079
$29,153
+26%
Advertising & Promotion
$5,799
$5,842
+1%
Offices, Occupancy & IT
$2,837
$2,522
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,509
$184,276
+32%
Total Expenses
$171,224
$221,793
+30%
Net income
2023
2024
Change
Net income
+$3,493
+$94,339
+2601%
Functional Expenses
Summary
2023
2024
Change
Program
$164,748
$213,428
+30%
Admin
$6,476
$8,365
+29%
Fundraising
$0
$0
-
Total Expenses
$171,224
$221,793
+30%