Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$280,981
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
$319,986
Other
64%
Offices, Occupancy & IT
21%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,750
$2,250
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,313
$281,451
-10%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$2,695
-$2,720
+1%
Total Revenues
$315,369
$280,981
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,482
$45,613
+86%
Advertising & Promotion
$1,923
$1,371
-29%
Offices, Occupancy & IT
$52,398
$66,984
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,276
$206,018
-7%
Total Expenses
$300,079
$319,986
+7%
Net income
2023
2024
Change
Net income
+$15,290
-$39,005
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$291,997
$316,206
+8%
Admin
$8,082
$3,780
-53%
Fundraising
$0
$0
-
Total Expenses
$300,079
$319,986
+7%