Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$403,035
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$459,580
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,687
$403,035
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$396,687
$403,035
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,276
$0
-100%
Fees to Service Providers
$673
$1,410
+110%
Advertising & Promotion
$234
$120
-49%
Offices, Occupancy & IT
$140,813
$70,619
-50%
Interest
-$685
-$786
+15%
Depreciation
$99,110
$99,111
+0%
Other
$99,520
$289,106
+191%
Total Expenses
$471,941
$459,580
-3%
Net income
2023
2024
Change
Net income
-$75,254
-$56,545
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$396,502
$325,538
-18%
Admin
$75,439
$134,042
+78%
Fundraising
$0
$0
-
Total Expenses
$471,941
$459,580
-3%