Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$391,322
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
$587,802
Fees to Service Providers
60%
Other
40%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,389
$286,971
+2%
Membership Dues
$0
$0
-
Investments
$151,360
$123,397
-18%
Other
$6,887
-$19,046
-377%
Total Revenues
$439,636
$391,322
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,998
$351,162
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339
$74
-78%
Interest
$0
$0
-
Depreciation
$226
$0
-100%
Other
$201,157
$236,566
+18%
Total Expenses
$531,720
$587,802
+11%
Net income
2023
2024
Change
Net income
-$92,084
-$196,480
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$489,864
$549,950
+12%
Admin
$41,856
$37,852
-10%
Fundraising
$0
$0
-
Total Expenses
$531,720
$587,802
+11%