Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$322,736
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$206,646
Fees to Service Providers
87%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,017
$321,567
+464%
Government Grants
$0
$0
-
Fundraising Events
$450,419
$12,188
-97%
Program Services
$1,311
$0
-100%
Membership Dues
$1,035
$2,560
+147%
Investments
$10,259
$19,536
+90%
Other
$0
-$33,115
-
Total Revenues
$520,041
$322,736
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,547
$179,736
+354%
Advertising & Promotion
$9,654
$630
-93%
Offices, Occupancy & IT
$3,904
$18,624
+377%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,123
$7,656
-98%
Total Expenses
$529,228
$206,646
-61%
Net income
2023
2024
Change
Net income
-$9,187
+$116,090
-1364%
Functional Expenses
Summary
2023
2024
Change
Program
$354,215
$148,283
-58%
Admin
$26,030
$11,341
-56%
Fundraising
$148,983
$47,022
-68%
Total Expenses
$529,228
$206,646
-61%