Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$321,336
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
$317,917
Offices, Occupancy & IT
41%
Fees to Service Providers
38%
Other
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,048
$309,993
-17%
Membership Dues
$0
$0
-
Investments
$13,080
$27,226
+108%
Other
$1,067
-$15,883
-1589%
Total Revenues
$386,195
$321,336
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$118,054
$121,575
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,608
$131,259
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,755
$65,083
-23%
Total Expenses
$335,417
$317,917
-5%
Net income
2023
2024
Change
Net income
+$50,778
+$3,419
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$315,998
$295,275
-7%
Admin
$19,419
$22,642
+17%
Fundraising
$0
$0
-
Total Expenses
$335,417
$317,917
-5%