Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$121,614
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$155,342
Other
88%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,032
$115,032
+0%
Membership Dues
$0
$0
-
Investments
$13,183
$15,453
+17%
Other
$840
-$8,871
-1156%
Total Revenues
$129,055
$121,614
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,008
$9,081
+202%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$272
-
Interest
$0
$0
-
Depreciation
$8,705
$8,980
+3%
Other
$102,930
$137,009
+33%
Total Expenses
$114,643
$155,342
+36%
Net income
2023
2024
Change
Net income
+$14,412
-$33,728
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$111,549
$145,969
+31%
Admin
$3,094
$9,373
+203%
Fundraising
$0
$0
-
Total Expenses
$114,643
$155,342
+36%