Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$254,231
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$274,266
Other
80%
Salaries & Benefits
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,972
$117,244
+68%
Government Grants
$0
$0
-
Fundraising Events
$16,146
$0
-100%
Program Services
$46,967
$137,357
+192%
Membership Dues
$10,000
$0
-100%
Investments
$0
$0
-
Other
$138
-$370
-368%
Total Revenues
$143,223
$254,231
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,921
$29,800
-36%
Fees to Service Providers
$26,856
$2,733
-90%
Advertising & Promotion
$1,103
$10,728
+873%
Offices, Occupancy & IT
$0
$9,258
-
Interest
$0
$2,199
-
Depreciation
$0
$0
-
Other
$57,674
$219,548
+281%
Total Expenses
$132,554
$274,266
+107%
Net income
2023
2024
Change
Net income
+$10,669
-$20,035
-288%
Functional Expenses
Summary
2023
2024
Change
Program
-
$266,725
-
Admin
-
$7,451
-
Fundraising
-
$90
-
Total Expenses
$132,554
$274,266
+107%