Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$466,583
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$227,006
Other
86%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,917
$279,208
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,543
$179,891
+19%
Membership Dues
$25
$22
-12%
Investments
$1,541
$8,801
+471%
Other
$14,471
-$1,339
-109%
Total Revenues
$312,497
$466,583
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,811
$6,567
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,363
$25,586
+5%
Other
$175,823
$194,853
+11%
Total Expenses
$202,997
$227,006
+12%
Net income
2023
2024
Change
Net income
+$109,500
+$239,577
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$197,316
$211,630
+7%
Admin
$5,681
$15,376
+171%
Fundraising
$0
$0
-
Total Expenses
$202,997
$227,006
+12%