Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
-$10,369
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$44,089
Offices, Occupancy & IT
36%
Fees to Service Providers
30%
Other
20%
Grants
11%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,385
$690
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,383
$1,538
+11%
Investments
$23,516
$31,548
+34%
Other
$6,703
-$44,145
-759%
Total Revenues
$32,987
-$10,369
-131%
Expenses
2023
2024
Change
Grants
$4,630
$4,922
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$12,239
$13,378
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,823
$15,874
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,669
$8,915
+16%
Total Expenses
$51,361
$44,089
-14%
Net income
2023
2024
Change
Net income
-$18,374
-$54,458
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$8,768
$9,699
+11%
Admin
$42,593
$34,390
-19%
Fundraising
$0
$0
-
Total Expenses
$51,361
$44,089
-14%