Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$423,286
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$229,082
Fees to Service Providers
50%
Other
35%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,647
$264,242
+7145%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,001
-
Program Services
$52,578
$64,416
+23%
Membership Dues
$690
$665
-4%
Investments
$35,748
$95,209
+166%
Other
$59,304
-$3,247
-105%
Total Revenues
$151,967
$423,286
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,095
$113,463
+290%
Advertising & Promotion
$190
$510
+168%
Offices, Occupancy & IT
$34,317
$20,970
-39%
Interest
$0
$0
-
Depreciation
$10,630
$14,115
+33%
Other
$15,700
$80,024
+410%
Total Expenses
$89,932
$229,082
+155%
Net income
2023
2024
Change
Net income
+$62,035
+$194,204
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$70,778
$149,975
+112%
Admin
$14,154
$48,870
+245%
Fundraising
$5,000
$30,237
+505%
Total Expenses
$89,932
$229,082
+155%