Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$140,202
Other
51%
Program Services
48%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,418
Offices, Occupancy & IT
N/A
Depreciation
N/A
Interest
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,500
$67,500
+0%
Membership Dues
$0
$0
-
Investments
$3,121
$775
-75%
Other
$58,344
$71,927
+23%
Total Revenues
$128,965
$140,202
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,679
$200
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,702
$24,804
+185%
Interest
$3,363
$713
-79%
Depreciation
$15,925
$17,699
+11%
Other
-$3,367
-$19,998
+494%
Total Expenses
$30,302
$23,418
-23%
Net income
2023
2024
Change
Net income
+$98,663
+$116,784
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$14,816
$19,759
+33%
Admin
$15,486
$3,659
-76%
Fundraising
$0
$0
-
Total Expenses
$30,302
$23,418
-23%