Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$163,560
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$127,814
Fees to Service Providers
40%
Other
28%
Offices, Occupancy & IT
16%
Salaries & Benefits
11%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,588
$130,849
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,512
-
Program Services
$64,571
$2,170
-97%
Membership Dues
$0
$0
-
Investments
$0
$238
-
Other
$9
-$43,209
-480200%
Total Revenues
$131,168
$163,560
+25%
Expenses
2023
2024
Change
Grants
$1,250
$1,550
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,300
-
Fees to Service Providers
$16,219
$50,683
+212%
Advertising & Promotion
$4,615
$4,450
-4%
Offices, Occupancy & IT
$1,154
$20,565
+1682%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,852
$36,266
-81%
Total Expenses
$216,090
$127,814
-41%
Net income
2023
2024
Change
Net income
-$84,922
+$35,746
-142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,462
-
Admin
-
$64,015
-
Fundraising
-
$7,337
-
Total Expenses
$216,090
$127,814
-41%