Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$72,458
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
$235,379
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
4%
Benefits to Members
2%
Depreciation
1%
Interest
1%
Grants
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$294,258
$78,661
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203
$909
+348%
Other
-$35,210
-$7,112
-80%
Total Revenues
$259,251
$72,458
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,500
$4,960
+231%
Salaries & Benefits
$158,408
$166,546
+5%
Fees to Service Providers
$34,053
$31,862
-6%
Advertising & Promotion
$2,104
$0
-100%
Offices, Occupancy & IT
$14,074
$16,620
+18%
Interest
$824
$2,690
+226%
Depreciation
$4,375
$2,917
-33%
Other
$2,385
$9,784
+310%
Total Expenses
$217,723
$235,379
+8%
Net income
2023
2024
Change
Net income
+$41,528
-$162,921
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$217,723
$235,379
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,723
$235,379
+8%