Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$179,315
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
$134,835
Other
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,900
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,030
$168,677
+11%
Membership Dues
$0
$0
-
Investments
$12,077
$17,229
+43%
Other
-$15,430
-$8,491
-45%
Total Revenues
$148,677
$179,315
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,545
$20,286
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,020
$2,721
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,600
$111,828
-2%
Total Expenses
$130,165
$134,835
+4%
Net income
2023
2024
Change
Net income
+$18,512
+$44,480
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$88,755
$83,909
-5%
Admin
$41,410
$50,926
+23%
Fundraising
$0
$0
-
Total Expenses
$130,165
$134,835
+4%