Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$303,922
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$261,435
Other
59%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$105,369
$0
-100%
Government Grants
$0
$190,574
-
Fundraising Events
$0
$0
-
Program Services
$93,531
$129,098
+38%
Membership Dues
$0
$0
-
Investments
$10,005
$2
-100%
Other
$67,291
-$15,752
-123%
Total Revenues
$276,196
$303,922
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,368
$49,991
-24%
Advertising & Promotion
$13,924
$4,631
-67%
Offices, Occupancy & IT
$26,373
$35,659
+35%
Interest
$0
$6,714
-
Depreciation
$9,790
$10,075
+3%
Other
$348,986
$154,365
-56%
Total Expenses
$464,441
$261,435
-44%
Net income
2023
2024
Change
Net income
-$188,245
+$42,487
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$434,900
$238,759
-45%
Admin
$29,541
$22,676
-23%
Fundraising
$0
$0
-
Total Expenses
$464,441
$261,435
-44%