Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$158,563
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$120,853
Other
41%
Offices, Occupancy & IT
29%
Salaries & Benefits
19%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,107
$139,447
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$55,678
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,334
-$36,562
-159%
Total Revenues
$194,441
$158,563
-18%
Expenses
2023
2024
Change
Grants
$22
$526
+2291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,913
$23,283
-56%
Fees to Service Providers
$7,392
$3,500
-53%
Advertising & Promotion
$4,216
$6,803
+61%
Offices, Occupancy & IT
$26,697
$35,307
+32%
Interest
$0
$0
-
Depreciation
$4,160
$2,112
-49%
Other
$142,163
$49,322
-65%
Total Expenses
$237,563
$120,853
-49%
Net income
2023
2024
Change
Net income
-$43,122
+$37,710
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$237,563
$120,853
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$237,563
$120,853
-49%