Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
-$19,130
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
$35,613
Offices, Occupancy & IT
39%
Other
23%
Fees to Service Providers
22%
Depreciation
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,392
$12,660
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,753
$2
-100%
Other
-$52,367
-$31,792
-39%
Total Revenues
-$37,222
-$19,130
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,986
$7,825
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,531
$13,812
-16%
Interest
$0
$0
-
Depreciation
$5,816
$5,818
+0%
Other
$8,402
$8,158
-3%
Total Expenses
$34,735
$35,613
+3%
Net income
2023
2024
Change
Net income
-$71,957
-$54,743
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$29,208
$29,720
+2%
Admin
$4,694
$5,180
+10%
Fundraising
$833
$713
-14%
Total Expenses
$34,735
$35,613
+3%