Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$161,795
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$115,667
Other
84%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,726
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$39,639
$54,969
+39%
Program Services
$94,000
$100,000
+6%
Membership Dues
$61
$365
+498%
Investments
$0
$14,164
-
Other
-$6,005
-$7,703
+28%
Total Revenues
$182,421
$161,795
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,000
-
Fees to Service Providers
$2,725
$5,900
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,044
$10,712
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,095
$97,055
+29%
Total Expenses
$152,864
$115,667
-24%
Net income
2023
2024
Change
Net income
+$29,557
+$46,128
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$75,095
$97,055
+29%
Admin
$77,769
$18,612
-76%
Fundraising
$0
$0
-
Total Expenses
$152,864
$115,667
-24%