Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$447,338
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$392,580
Other
25%
Offices, Occupancy & IT
23%
Depreciation
22%
Salaries & Benefits
22%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,849
$86,715
-74%
Government Grants
$70,000
$22,062
-68%
Fundraising Events
$0
$24,110
-
Program Services
$0
$71,064
-
Membership Dues
$5,600
$1,639
-71%
Investments
$72,404
$244,648
+238%
Other
$207,953
-$2,900
-101%
Total Revenues
$693,806
$447,338
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,976
$84,538
+2%
Fees to Service Providers
$34,757
$23,276
-33%
Advertising & Promotion
$0
$10,950
-
Offices, Occupancy & IT
$0
$88,637
-
Interest
$0
$0
-
Depreciation
$96,737
$85,090
-12%
Other
$97,199
$100,089
+3%
Total Expenses
$311,669
$392,580
+26%
Net income
2023
2024
Change
Net income
+$382,137
+$54,758
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$125,180
$304,711
+143%
Admin
$186,489
$75,414
-60%
Fundraising
$0
$12,455
-
Total Expenses
$311,669
$392,580
+26%