Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$146,281
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
$182,837
Other
42%
Offices, Occupancy & IT
27%
Salaries & Benefits
18%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,565
$146,489
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118
-$208
-276%
Total Revenues
$129,683
$146,281
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,009
$32,173
+4%
Fees to Service Providers
$1,635
$7,669
+369%
Advertising & Promotion
$323
$0
-100%
Offices, Occupancy & IT
$29,660
$48,899
+65%
Interest
$0
$0
-
Depreciation
$18,790
$17,878
-5%
Other
$70,934
$76,218
+7%
Total Expenses
$152,351
$182,837
+20%
Net income
2023
2024
Change
Net income
-$22,668
-$36,556
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$147,464
$169,426
+15%
Admin
$4,887
$13,411
+174%
Fundraising
$0
$0
-
Total Expenses
$152,351
$182,837
+20%