Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
-$385,518
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$153,374
Other
73%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,091
$244,905
+44%
Membership Dues
$0
$0
-
Investments
$4,361
$17,196
+294%
Other
-$4,417
-$647,619
+14562%
Total Revenues
$170,035
-$385,518
-327%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,758
$8,765
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,910
$15,681
+13%
Interest
$0
$0
-
Depreciation
$15,232
$16,925
+11%
Other
$97,654
$112,003
+15%
Total Expenses
$134,554
$153,374
+14%
Net income
2023
2024
Change
Net income
+$35,481
-$538,892
-1619%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$134,554
$153,374
+14%