Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$331,846
Other
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,988
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,650
$0
-100%
Investments
$11
$13,930
+126536%
Other
$175,563
$317,916
+81%
Total Revenues
$177,224
$331,846
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,858
$162,063
+82%
Fees to Service Providers
$870
$13,578
+1461%
Advertising & Promotion
$1,050
$240
-77%
Offices, Occupancy & IT
$24,843
$39,733
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,660
$97,374
-8%
Total Expenses
$221,281
$312,988
+41%
Net income
2023
2024
Change
Net income
-$44,057
+$18,858
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$221,281
$312,988
+41%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$221,281
$312,988
+41%