Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$131,510
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$42,813
Offices, Occupancy & IT
62%
Other
16%
Depreciation
16%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,025
$64,461
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,038
$23,493
+2%
Membership Dues
$200
$440
+120%
Investments
$27,326
$44,431
+63%
Other
$1,116
-$1,315
-218%
Total Revenues
$188,705
$131,510
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$2,335
+159%
Advertising & Promotion
$150
$70
-53%
Offices, Occupancy & IT
$37,062
$26,488
-29%
Interest
$0
$0
-
Depreciation
$4,824
$6,886
+43%
Other
$6,142
$7,034
+15%
Total Expenses
$49,078
$42,813
-13%
Net income
2023
2024
Change
Net income
+$139,627
+$88,697
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$49,078
$35,684
-27%
Admin
$0
$7,129
-
Fundraising
$0
$0
-
Total Expenses
$49,078
$42,813
-13%