Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$147,805
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$144,417
Other
86%
Offices, Occupancy & IT
11%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$643
$8,625
+1241%
Program Services
$231,855
$263,723
+14%
Membership Dues
$0
$0
-
Investments
$5,382
$0
-100%
Other
-$125,349
-$124,543
-1%
Total Revenues
$112,531
$147,805
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,404
$0
-100%
Advertising & Promotion
$882
$0
-100%
Offices, Occupancy & IT
$8,302
$15,560
+87%
Interest
$0
$0
-
Depreciation
$5,979
$4,429
-26%
Other
$47,976
$124,428
+159%
Total Expenses
$65,543
$144,417
+120%
Net income
2023
2024
Change
Net income
+$46,988
+$3,388
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$65,543
$144,417
+120%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$65,543
$144,417
+120%