Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$76,951
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$75,283
Fees to Service Providers
77%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Other
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,328
$39,857
+178%
Government Grants
$0
$0
-
Fundraising Events
$130,832
$34,956
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,875
$5,379
-32%
Other
-$61,620
-$3,241
-95%
Total Revenues
$91,415
$76,951
-16%
Expenses
2023
2024
Change
Grants
$2,224
$300
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,389
$4,863
-76%
Fees to Service Providers
$84,483
$57,763
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,435
$9,621
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,876
$2,736
+46%
Total Expenses
$133,407
$75,283
-44%
Net income
2023
2024
Change
Net income
-$41,992
+$1,668
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,638
$60,946
+981%
Admin
$114,553
$13,836
-88%
Fundraising
$13,216
$501
-96%
Total Expenses
$133,407
$75,283
-44%