Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$184,092
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$225,546
Salaries & Benefits
53%
Other
19%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,541
$201,256
-20%
Membership Dues
$0
$0
-
Investments
$19
$5
-74%
Other
$11,403
-$17,169
-251%
Total Revenues
$262,963
$184,092
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,415
$120,585
-15%
Fees to Service Providers
$7,773
$7,748
0%
Advertising & Promotion
$74,339
$36,151
-51%
Offices, Occupancy & IT
$11,315
$13,784
+22%
Interest
$0
$0
-
Depreciation
$5,283
$5,231
-1%
Other
$30,110
$42,047
+40%
Total Expenses
$270,235
$225,546
-17%
Net income
2023
2024
Change
Net income
-$7,272
-$41,454
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$196,027
$161,250
-18%
Admin
$62,895
$54,649
-13%
Fundraising
$11,313
$9,647
-15%
Total Expenses
$270,235
$225,546
-17%