Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$61,507
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$75,592
Offices, Occupancy & IT
50%
Depreciation
27%
Interest
16%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$52,653
$55,347
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,558
$2,989
+17%
Membership Dues
$2,463
$2,040
-17%
Investments
$897
-$83
-109%
Other
$183
$1,214
+563%
Total Revenues
$58,754
$61,507
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,456
$1,508
+4%
Advertising & Promotion
$1,800
$1,800
+0%
Offices, Occupancy & IT
$31,201
$38,142
+22%
Interest
$12,239
$11,890
-3%
Depreciation
$20,147
$20,149
+0%
Other
$4,597
$2,103
-54%
Total Expenses
$71,440
$75,592
+6%
Net income
2023
2024
Change
Net income
-$12,686
-$14,085
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$71,440
$75,592
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$71,440
$75,592
+6%