Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$258,851
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
$261,416
Fees to Service Providers
63%
Salaries & Benefits
29%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$69,710
$85,527
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,372
$178,821
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,497
-
Total Revenues
$181,082
$258,851
+43%
Expenses
2023
2024
Change
Grants
$9,965
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,287
$74,761
+46%
Fees to Service Providers
$3,573
$165,498
+4532%
Advertising & Promotion
$845
$0
-100%
Offices, Occupancy & IT
$94,838
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$21,157
-
Other
$77,182
$0
-100%
Total Expenses
$237,690
$261,416
+10%
Net income
2023
2024
Change
Net income
-$56,608
-$2,565
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
$261,416
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$237,690
$261,416
+10%