Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$414,272
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$342,692
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,267
$321,226
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,557
-
Program Services
$193,288
$93,523
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,089
-$3,034
-115%
Total Revenues
$385,644
$414,272
+7%
Expenses
2023
2024
Change
Grants
$55,771
$6,713
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,599
$202,512
+28%
Fees to Service Providers
$568
$785
+38%
Advertising & Promotion
$11,723
$4,289
-63%
Offices, Occupancy & IT
$16,529
$7,283
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,526
$121,110
-29%
Total Expenses
$411,716
$342,692
-17%
Net income
2023
2024
Change
Net income
-$26,072
+$71,580
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$411,716
$342,692
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,716
$342,692
-17%