Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$90,576
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$68,081
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,600
$850
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,664
$106,697
+88%
Membership Dues
$700
$750
+7%
Investments
$0
$0
-
Other
-$566
-$17,721
+3031%
Total Revenues
$61,398
$90,576
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$931
$42,572
+4473%
Fees to Service Providers
$1,635
$1,985
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,813
$4,825
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,070
$18,699
-2%
Total Expenses
$26,449
$68,081
+157%
Net income
2023
2024
Change
Net income
+$34,949
+$22,495
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$24,814
$66,096
+166%
Admin
$1,635
$1,985
+21%
Fundraising
$0
$0
-
Total Expenses
$26,449
$68,081
+157%