Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$200,037
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$70,933
Other
47%
Advertising & Promotion
16%
Fees to Service Providers
16%
Depreciation
11%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$270,800
-
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$73
$174
+138%
Other
$0
-$70,937
-
Total Revenues
$113,973
$200,037
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,357
$11,344
+736%
Advertising & Promotion
$3,358
$11,467
+241%
Offices, Occupancy & IT
$0
$6,647
-
Interest
$0
$0
-
Depreciation
$0
$7,826
-
Other
$112,582
$33,649
-70%
Total Expenses
$117,297
$70,933
-40%
Net income
2023
2024
Change
Net income
-$3,324
+$129,104
-3984%
Functional Expenses
Summary
2023
2024
Change
Program
-
$37,067
-
Admin
-
$32,653
-
Fundraising
-
$1,213
-
Total Expenses
$117,297
$70,933
-40%