Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$130,619
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$171,858
Offices, Occupancy & IT
48%
Salaries & Benefits
30%
Other
11%
Fees to Service Providers
8%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,952
$20,626
+599%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,328
$85,109
+3556%
Membership Dues
$31,459
$26,423
-16%
Investments
$89
$52
-42%
Other
$1,781
-$1,591
-189%
Total Revenues
$38,609
$130,619
+238%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,081
$51,427
+9%
Fees to Service Providers
$3,894
$13,387
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,356
$83,309
+1455%
Interest
$7,156
$4,208
-41%
Depreciation
$340
$490
+44%
Other
$18,329
$19,037
+4%
Total Expenses
$82,156
$171,858
+109%
Net income
2023
2024
Change
Net income
-$43,547
-$41,239
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$71,743
$148,187
+107%
Admin
$10,413
$23,671
+127%
Fundraising
$0
$0
-
Total Expenses
$82,156
$171,858
+109%