Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$256,503
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$43,232
Fees to Service Providers
54%
Other
46%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,680
$98,797
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090
$114,165
+5362%
Membership Dues
$45,979
$25,123
-45%
Investments
$89,430
$58,480
-35%
Other
-$41,725
-$40,062
-4%
Total Revenues
$170,454
$256,503
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,750
$23,325
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,475
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,004
$19,907
+33%
Total Expenses
$30,229
$43,232
+43%
Net income
2023
2024
Change
Net income
+$140,225
+$213,271
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,028
$13,531
+347%
Admin
$24,751
$29,551
+19%
Fundraising
$2,450
$150
-94%
Total Expenses
$30,229
$43,232
+43%