Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$176,457
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$165,704
Other
77%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,480
$100,350
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,837
$75,376
+45%
Membership Dues
$0
$0
-
Investments
$35,552
$40,729
+15%
Other
$58,927
-$39,998
-168%
Total Revenues
$210,796
$176,457
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,354
$29,113
+20%
Advertising & Promotion
$9,971
$4,274
-57%
Offices, Occupancy & IT
$3,133
$5,209
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,686
$127,108
+12%
Total Expenses
$151,144
$165,704
+10%
Net income
2023
2024
Change
Net income
+$59,652
+$10,753
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$117,317
$124,713
+6%
Admin
$33,827
$40,991
+21%
Fundraising
$0
$0
-
Total Expenses
$151,144
$165,704
+10%