Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$450,862
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$183,679
Other
78%
Salaries & Benefits
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,809
$369,751
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,060
$89,837
+189%
Other
$0
-$8,726
-
Total Revenues
$425,869
$450,862
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,300
-
Fees to Service Providers
$62,649
$15,186
-76%
Advertising & Promotion
$3,400
$0
-100%
Offices, Occupancy & IT
$261
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,138
$143,193
+39%
Total Expenses
$169,448
$183,679
+8%
Net income
2023
2024
Change
Net income
+$256,421
+$267,183
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$130,577
$117,136
-10%
Admin
$11,935
$63,313
+430%
Fundraising
$26,936
$3,230
-88%
Total Expenses
$169,448
$183,679
+8%