Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$149,451
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$278,400
Fees to Service Providers
58%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,877
$2,130
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,831
$161,917
+579%
Membership Dues
$0
$0
-
Investments
$5
$1
-80%
Other
$108,014
-$14,597
-114%
Total Revenues
$133,727
$149,451
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,806
$160,973
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,182
$31,572
-10%
Interest
$2,220
$2,220
+0%
Depreciation
$33,569
$33,569
+0%
Other
$49,128
$50,066
+2%
Total Expenses
$239,905
$278,400
+16%
Net income
2023
2024
Change
Net income
-$106,178
-$128,949
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$74,287
$88,691
+19%
Admin
$165,618
$189,709
+15%
Fundraising
$0
$0
-
Total Expenses
$239,905
$278,400
+16%