Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$197,921
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$192,692
Other
71%
Salaries & Benefits
18%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,447
$202,747
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,467
-$4,826
-165%
Total Revenues
$173,914
$197,921
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,018
$35,543
-21%
Fees to Service Providers
$1,804
$5,714
+217%
Advertising & Promotion
$1,098
$7,142
+550%
Offices, Occupancy & IT
$50,817
$5,099
-90%
Interest
$0
$0
-
Depreciation
$3,151
$2,503
-21%
Other
$79,520
$136,691
+72%
Total Expenses
$181,408
$192,692
+6%
Net income
2023
2024
Change
Net income
-$7,494
+$5,229
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,408
$192,692
+6%