Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$88,248
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$85,783
Fees to Service Providers
69%
Other
19%
Depreciation
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,613
$34,275
+45%
Membership Dues
$0
$0
-
Investments
$63,466
$61,773
-3%
Other
$26,329
-$7,800
-130%
Total Revenues
$113,408
$88,248
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,084
$58,805
+1%
Advertising & Promotion
$325
$1,153
+255%
Offices, Occupancy & IT
$2,697
$1,380
-49%
Interest
$0
$0
-
Depreciation
$9,240
$8,037
-13%
Other
$23,116
$16,408
-29%
Total Expenses
$93,462
$85,783
-8%
Net income
2023
2024
Change
Net income
+$19,946
+$2,465
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$75,885
$69,944
-8%
Admin
$17,577
$15,839
-10%
Fundraising
-
-
-
Total Expenses
$93,462
$85,783
-8%