Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$87,124
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$114,322
Salaries & Benefits
62%
Offices, Occupancy & IT
31%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$92,556
-
Government Grants
$138,504
$0
-100%
Fundraising Events
$0
-$5,432
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$138,504
$87,124
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,469
$70,331
-11%
Fees to Service Providers
$8,264
$3,557
-57%
Advertising & Promotion
$1,570
$1,170
-25%
Offices, Occupancy & IT
$26,108
$35,654
+37%
Interest
$98
$0
-100%
Depreciation
$0
$0
-
Other
$12,483
$3,610
-71%
Total Expenses
$127,992
$114,322
-11%
Net income
2023
2024
Change
Net income
+$10,512
-$27,198
-359%