Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$233,045
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
$223,757
Salaries & Benefits
57%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,257
$258,646
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$25,601
-
Total Revenues
$247,257
$233,045
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,103
$128,273
+5%
Fees to Service Providers
$31,596
$34,961
+11%
Advertising & Promotion
$44,165
$3,635
-92%
Offices, Occupancy & IT
$25,748
$37,938
+47%
Interest
$0
$0
-
Depreciation
$1,435
$2,161
+51%
Other
$25,714
$16,789
-35%
Total Expenses
$250,761
$223,757
-11%
Net income
2023
2024
Change
Net income
-$3,504
+$9,288
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$197,268
$141,901
-28%
Admin
$53,493
$81,856
+53%
Fundraising
$0
$0
-
Total Expenses
$250,761
$223,757
-11%