Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$226,269
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$168,202
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$207
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$211,680
-
Program Services
$33,869
$34,170
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$19,788
-
Total Revenues
$35,869
$226,269
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,312
$107,407
+0%
Fees to Service Providers
$54
$8,101
+14902%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,459
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,869
$51,235
-48%
Total Expenses
$206,235
$168,202
-18%
Net income
2023
2024
Change
Net income
-$170,366
+$58,067
-134%
Functional Expenses
Summary
2023
2024
Change
Program
-
$135,030
-
Admin
-
$16,330
-
Fundraising
-
$16,842
-
Total Expenses
$206,235
$168,202
-18%