Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$383,931
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$230,115
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,511
$417,514
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,804
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,553
-
Other
$112,859
-$37,136
-133%
Total Revenues
$563,174
$383,931
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,150
$0
-100%
Salaries & Benefits
$65,893
$58,190
-12%
Fees to Service Providers
$26,720
$19,327
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$970
$866
-11%
Interest
$43,275
$0
-100%
Depreciation
$0
$0
-
Other
$148,689
$151,732
+2%
Total Expenses
$287,697
$230,115
-20%
Net income
2023
2024
Change
Net income
+$275,477
+$153,816
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$256,992
$195,316
-24%
Admin
$30,705
$34,799
+13%
Fundraising
$0
$0
-
Total Expenses
$287,697
$230,115
-20%