Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$259,671
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$227,198
Fees to Service Providers
49%
Other
46%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$91,558
$128,343
+40%
Government Grants
$0
$65,095
-
Fundraising Events
-$1,322
$0
-100%
Program Services
$34,005
$40,746
+20%
Membership Dues
$0
$26,283
-
Investments
$450
$867
+93%
Other
$0
-$1,663
-
Total Revenues
$124,691
$259,671
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,346
$111,861
+184%
Advertising & Promotion
$4,538
$1,196
-74%
Offices, Occupancy & IT
$7,279
$3,437
-53%
Interest
$0
$1
-
Depreciation
$0
$5,345
-
Other
$61,088
$105,358
+72%
Total Expenses
$112,251
$227,198
+102%
Net income
2023
2024
Change
Net income
+$12,440
+$32,473
+161%
Functional Expenses
Summary
2023
2024
Change
Program
-
$182,281
-
Admin
-
$43,926
-
Fundraising
-
$991
-
Total Expenses
$112,251
$227,198
+102%