Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$406,133
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
$365,471
Fees to Service Providers
79%
Other
19%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,717
$38,694
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$314,265
$330,966
+5%
Membership Dues
$0
$0
-
Investments
$30,750
$47,193
+53%
Other
-$18,385
-$10,720
-42%
Total Revenues
$354,347
$406,133
+15%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$286,443
$289,855
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,326
$1,885
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,181
$68,731
-1%
Total Expenses
$362,950
$365,471
+1%
Net income
2023
2024
Change
Net income
-$8,603
+$40,662
-573%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$362,950
$365,471
+1%