Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$35,751
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$27,549
Offices, Occupancy & IT
42%
Other
17%
Depreciation
17%
Grants
15%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,650
$15,250
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,935
$10,100
-8%
Membership Dues
$0
$0
-
Investments
$8,679
$10,490
+21%
Other
-$4,391
-$89
-98%
Total Revenues
$25,873
$35,751
+38%
Expenses
2023
2024
Change
Grants
$4,000
$4,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,836
$2,496
-12%
Advertising & Promotion
$905
$130
-86%
Offices, Occupancy & IT
$8,850
$11,439
+29%
Interest
$0
$0
-
Depreciation
$4,427
$4,675
+6%
Other
$4,199
$4,809
+15%
Total Expenses
$25,217
$27,549
+9%
Net income
2023
2024
Change
Net income
+$656
+$8,202
+1150%
Functional Expenses
Summary
2023
2024
Change
Program
$21,936
$24,550
+12%
Admin
$3,281
$2,999
-9%
Fundraising
$0
$0
-
Total Expenses
$25,217
$27,549
+9%