Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$68,054
Investments
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,423
Other
78%
Grants
11%
Fees to Service Providers
5%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,106
$9,228
+1%
Membership Dues
$0
$0
-
Investments
$61,275
$59,262
-3%
Other
-$1,186
-$436
-63%
Total Revenues
$69,195
$68,054
-2%
Expenses
2023
2024
Change
Grants
$48,000
$6,950
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,134
$2,486
-80%
Fees to Service Providers
$3,275
$3,122
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,238
$1,166
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,451
$48,699
+7%
Total Expenses
$113,098
$62,423
-45%
Net income
2023
2024
Change
Net income
-$43,903
+$5,631
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,098
$62,423
-45%