Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$212,816
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
$173,256
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
21%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,891
$216,779
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$3,963
-
Total Revenues
$147,891
$212,816
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$53,601
$12,659
-76%
Advertising & Promotion
$0
$1,025
-
Offices, Occupancy & IT
$44,311
$36,733
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,541
$62,839
+38%
Total Expenses
$143,453
$173,256
+21%
Net income
2023
2024
Change
Net income
+$4,438
+$39,560
+791%
Functional Expenses
Summary
2023
2024
Change
Program
-
$173,256
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$143,453
$173,256
+21%