Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$19,670
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$73,624
Offices, Occupancy & IT
37%
Other
18%
Salaries & Benefits
18%
Interest
15%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,684
$23,013
+165%
Government Grants
$11,500
$0
-100%
Fundraising Events
$1,410
$0
-100%
Program Services
$45,162
$18,419
-59%
Membership Dues
$3,660
$1,065
-71%
Investments
$0
$0
-
Other
$0
-$22,827
-
Total Revenues
$70,416
$19,670
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,620
$12,904
-59%
Fees to Service Providers
$1,668
$5,250
+215%
Advertising & Promotion
$5,971
$4,101
-31%
Offices, Occupancy & IT
$55,123
$27,336
-50%
Interest
$13,720
$10,835
-21%
Depreciation
$0
$0
-
Other
$3,833
$13,198
+244%
Total Expenses
$111,935
$73,624
-34%
Net income
2023
2024
Change
Net income
-$41,519
-$53,954
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$84,652
$61,105
-28%
Admin
$27,283
$12,519
-54%
Fundraising
$0
$0
-
Total Expenses
$111,935
$73,624
-34%