Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$231,898
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$121,974
Other
35%
Fees to Service Providers
31%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,224
$185,892
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,044
-
Program Services
$0
$0
-
Membership Dues
$39,841
$47,332
+19%
Investments
$0
$0
-
Other
-$5,233
-$8,370
+60%
Total Revenues
$122,832
$231,898
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$29,065
-
Fees to Service Providers
$44,986
$38,199
-15%
Advertising & Promotion
$2,869
$4,572
+59%
Offices, Occupancy & IT
$557
$7,502
+1247%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,686
$42,636
+7%
Total Expenses
$88,098
$121,974
+38%
Net income
2023
2024
Change
Net income
+$34,734
+$109,924
+216%
Functional Expenses
Summary
2023
2024
Change
Program
-
$780
-
Admin
-
$6,382
-
Fundraising
-
$0
-
Total Expenses
$88,098
$121,974
+38%