Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$202,272
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
$204,613
Fees to Service Providers
50%
Other
28%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,330
$39,836
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,975
$162,177
+40%
Membership Dues
$0
$0
-
Investments
$677
$588
-13%
Other
$426
-$329
-177%
Total Revenues
$148,408
$202,272
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,897
$101,721
+14%
Advertising & Promotion
$44
$104
+136%
Offices, Occupancy & IT
$50,405
$46,302
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,470
$56,486
+19%
Total Expenses
$186,816
$204,613
+10%
Net income
2023
2024
Change
Net income
-$38,408
-$2,341
+94%
Functional Expenses
Summary
2023
2024
Change
Program
-
$173,457
-
Admin
-
$31,156
-
Fundraising
-
$0
-
Total Expenses
$186,816
$204,613
+10%