Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$311,307
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$287,709
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,534
$160,807
+45%
Government Grants
$0
$149,646
-
Fundraising Events
$0
$7,222
-
Program Services
$3,073
$26,852
+774%
Membership Dues
$0
$0
-
Investments
$14
$138
+886%
Other
$0
-$33,358
-
Total Revenues
$113,621
$311,307
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$124,818
-
Fees to Service Providers
$13,474
$46,678
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,661
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,608
$106,552
+417%
Total Expenses
$34,082
$287,709
+744%
Net income
2023
2024
Change
Net income
+$79,539
+$23,598
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
$167,322
-
Admin
-
$120,171
-
Fundraising
-
$216
-
Total Expenses
$34,082
$287,709
+744%