Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$176,973
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
$248,817
Other
94%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,250
$25,000
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,366
$119,165
+20%
Membership Dues
$0
$0
-
Investments
$33,629
$34,872
+4%
Other
$9,751
-$2,064
-121%
Total Revenues
$152,996
$176,973
+16%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,429
$12,995
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,891
$233,322
+17%
Total Expenses
$216,720
$248,817
+15%
Net income
2023
2024
Change
Net income
-$63,724
-$71,844
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$196,074
$231,369
+18%
Admin
$20,646
$17,448
-15%
Fundraising
$0
$0
-
Total Expenses
$216,720
$248,817
+15%