Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$244,331
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$150,045
Depreciation
56%
Other
38%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,669
$235,535
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,409
$8,973
+104%
Other
$0
-$177
-
Total Revenues
$197,078
$244,331
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,345
$9,628
+31%
Interest
$0
$0
-
Depreciation
$100,868
$83,618
-17%
Other
$94,238
$56,799
-40%
Total Expenses
$204,001
$150,045
-26%
Net income
2023
2024
Change
Net income
-$6,923
+$94,286
-1462%
Functional Expenses
Summary
2023
2024
Change
Program
$172,778
$128,337
-26%
Admin
$31,223
$21,708
-30%
Fundraising
$0
$0
-
Total Expenses
$204,001
$150,045
-26%