Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$385,286
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$389,666
Other
51%
Fees to Service Providers
47%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,986
$83,192
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,071
$367,984
-11%
Membership Dues
$0
$0
-
Investments
$10,985
$16,232
+48%
Other
$67,605
-$82,122
-221%
Total Revenues
$602,647
$385,286
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$184,534
$183,584
-1%
Advertising & Promotion
$0
$474
-
Offices, Occupancy & IT
$8,489
$6,513
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,129
$199,095
-9%
Total Expenses
$411,152
$389,666
-5%
Net income
2023
2024
Change
Net income
+$191,495
-$4,380
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$411,152
$389,666
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,152
$389,666
-5%