Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$704,508
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
$514,784
Fees to Service Providers
58%
Salaries & Benefits
26%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,668
$704,704
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$196
-
Total Revenues
$137,668
$704,508
+412%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,141
$134,673
+144%
Fees to Service Providers
$44,145
$300,580
+581%
Advertising & Promotion
$290
$1,735
+498%
Offices, Occupancy & IT
$0
$19,892
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,408
$57,904
+302%
Total Expenses
$113,984
$514,784
+352%
Net income
2023
2024
Change
Net income
+$23,684
+$189,724
+701%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,900
-
Admin
-
$160,751
-
Fundraising
-
$174,133
-
Total Expenses
$113,984
$514,784
+352%