Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$504,472
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$182,395
Other
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,225
$389,439
+374%
Government Grants
$0
$80,000
-
Fundraising Events
$21,710
$43,533
+101%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$8,500
-
Total Revenues
$103,935
$504,472
+385%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,000
$30,000
+100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$26,700
$25,800
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,850
$126,595
+89%
Total Expenses
$109,750
$182,395
+66%
Net income
2023
2024
Change
Net income
-$5,815
+$322,077
-5639%
Functional Expenses
Summary
2023
2024
Change
Program
-
$88,415
-
Admin
-
$93,980
-
Fundraising
-
$0
-
Total Expenses
$109,750
$182,395
+66%
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