Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$173,480
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
$142,102
Other
60%
Depreciation
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,682
$3,891
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,550
$177,690
-5%
Membership Dues
$0
$0
-
Investments
$6
$14
+133%
Other
-$5,800
-$8,115
+40%
Total Revenues
$183,438
$173,480
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,328
$5,105
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,255
$22,525
+23%
Interest
$172
$0
-100%
Depreciation
$45,091
$29,635
-34%
Other
$64,573
$84,837
+31%
Total Expenses
$136,419
$142,102
+4%
Net income
2023
2024
Change
Net income
+$47,019
+$31,378
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$75,602
$76,939
+2%
Admin
$60,817
$65,163
+7%
Fundraising
$0
$0
-
Total Expenses
$136,419
$142,102
+4%