Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$32,694
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$89,258
Salaries & Benefits
62%
Other
23%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,776
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,642
$42,370
-3%
Other
-$140,992
-$13,452
-90%
Total Revenues
-$97,350
$32,694
-134%
Expenses
2023
2024
Change
Grants
$13,500
$10,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$55,000
+10%
Fees to Service Providers
$5,012
$963
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,703
$20,295
+3%
Total Expenses
$88,215
$89,258
+1%
Net income
2023
2024
Change
Net income
-$185,565
-$56,564
+70%