Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$278,554
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,130
Salaries & Benefits
N/A
Grants
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$12,933
$12
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,262
$10,885
-11%
Other
$723,797
$267,657
-63%
Total Revenues
$748,992
$278,554
-63%
Expenses
2023
2024
Change
Grants
$67,588
$113,655
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,304
$496,272
+21%
Fees to Service Providers
$145,788
$66,549
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,790
-$508,346
-936%
Total Expenses
$683,470
$168,130
-75%
Net income
2023
2024
Change
Net income
+$65,522
+$110,424
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$488,615
$146,275
-70%
Admin
$194,855
$21,855
-89%
Fundraising
$0
$0
-
Total Expenses
$683,470
$168,130
-75%