Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$270,009
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$267,035
Other
64%
Fees to Service Providers
31%
Interest
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,611
$184,467
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$27,100
-
Membership Dues
$26,175
$58,475
+123%
Investments
$0
$0
-
Other
-$2,280
-$33
-99%
Total Revenues
$171,506
$270,009
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,693
$82,516
+4%
Advertising & Promotion
$27,820
$0
-100%
Offices, Occupancy & IT
$0
$7,082
-
Interest
$0
$7,720
-
Depreciation
$0
$0
-
Other
$141,885
$169,717
+20%
Total Expenses
$249,398
$267,035
+7%
Net income
2023
2024
Change
Net income
-$77,892
+$2,974
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
$158,709
-
Admin
-
$108,243
-
Fundraising
-
$83
-
Total Expenses
$249,398
$267,035
+7%