Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$916,431
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$817,141
Other
67%
Fees to Service Providers
31%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,566
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,270
$894,928
+72%
Membership Dues
$0
$0
-
Investments
$19,594
$22,209
+13%
Other
-$1,817
-$706
-61%
Total Revenues
$702,613
$916,431
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$301,324
$252,901
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,605
$13,629
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,159
$550,611
+48%
Total Expenses
$690,088
$817,141
+18%
Net income
2023
2024
Change
Net income
+$12,525
+$99,290
+693%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$690,088
$817,141
+18%