Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$155,729
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
$196,456
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,334
$191,255
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$9,020
+150233%
Other
-$145,328
-$44,546
-69%
Total Revenues
$66,012
$155,729
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,998
$160,557
-4%
Fees to Service Providers
$8,350
$6,800
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,890
$8,661
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,315
$20,438
-60%
Total Expenses
$235,553
$196,456
-17%
Net income
2023
2024
Change
Net income
-$169,541
-$40,727
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$232,072
$196,456
-15%
Admin
$3,481
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$235,553
$196,456
-17%