Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$212,887
Government Grants
N/A
Contributions
N/A
Membership Dues
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$126,797
Salaries & Benefits
50%
Other
46%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$64,425
$162,627
+152%
Fundraising Events
$0
$0
-
Program Services
$5,631
$443
-92%
Membership Dues
$0
$16,000
-
Investments
$0
$0
-
Other
$200
-$16,183
-8192%
Total Revenues
$120,256
$212,887
+77%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,805
$63,740
-40%
Fees to Service Providers
$4,523
$4,196
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,559
$58,861
+57%
Total Expenses
$148,887
$126,797
-15%
Net income
2023
2024
Change
Net income
-$28,631
+$86,090
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$148,887
$126,797
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$148,887
$126,797
-15%