Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$103,626
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$65,785
Offices, Occupancy & IT
32%
Depreciation
32%
Other
23%
Fees to Service Providers
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,401
$101,461
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,869
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$197
+1691%
Other
$0
-$1,901
-
Total Revenues
$122,412
$103,626
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$5,298
+158%
Advertising & Promotion
$1,494
$2,991
+100%
Offices, Occupancy & IT
$11,215
$21,106
+88%
Interest
$200
$0
-100%
Depreciation
$16,323
$21,093
+29%
Other
$3,830
$15,297
+299%
Total Expenses
$35,112
$65,785
+87%
Net income
2023
2024
Change
Net income
+$87,300
+$37,841
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$8,105
-
Admin
$34,793
$54,689
+57%
Fundraising
$319
$2,991
+838%
Total Expenses
$35,112
$65,785
+87%