Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$204,374
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
$217,411
Offices, Occupancy & IT
43%
Other
43%
Depreciation
11%
Fees to Service Providers
4%
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
$161,894
$211,724
+31%
Membership Dues
$0
$0
-
Investments
$299
$128
-57%
Other
-$2,361
-$7,478
+217%
Total Revenues
$159,832
$204,374
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,687
$7,810
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,405
$92,873
-14%
Interest
$0
$0
-
Depreciation
$18,971
$23,870
+26%
Other
$128,810
$92,858
-28%
Total Expenses
$267,873
$217,411
-19%
Net income
2023
2024
Change
Net income
-$108,041
-$13,037
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,873
$217,411
-19%