Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$141,707
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$123,701
Other
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,913
$70,618
-16%
Government Grants
$0
$0
-
Fundraising Events
$19,346
$0
-100%
Program Services
$55,810
$80,337
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,530
-$9,248
-208%
Total Revenues
$167,599
$141,707
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,277
$41,424
-30%
Advertising & Promotion
$73
$5,936
+8032%
Offices, Occupancy & IT
$2,984
$8,259
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,866
$68,082
+0%
Total Expenses
$130,200
$123,701
-5%
Net income
2023
2024
Change
Net income
+$37,399
+$18,006
-52%
Functional Expenses
Summary
2023
2024
Change
Program
-
$101,727
-
Admin
-
$21,430
-
Fundraising
-
$544
-
Total Expenses
$130,200
$123,701
-5%