Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$150,956
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$132,569
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,647
$136,844
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,526
$21,819
+50%
Other
$0
-$7,707
-
Total Revenues
$183,173
$150,956
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,347
$19,456
+1%
Fees to Service Providers
$6,589
$7,822
+19%
Advertising & Promotion
$0
$94
-
Offices, Occupancy & IT
$5,466
$8,267
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,147
$96,930
-23%
Total Expenses
$157,549
$132,569
-16%
Net income
2023
2024
Change
Net income
+$25,624
+$18,387
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$47,875
$52,934
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,549
$132,569
-16%