Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$552,185
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$667,735
Other
66%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$572,702
$361,252
-37%
Government Grants
$0
$0
-
Fundraising Events
$308,443
$228,223
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,510
$29,738
+21%
Other
-$109,780
-$67,028
-39%
Total Revenues
$795,875
$552,185
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,453
$133,923
+14%
Fees to Service Providers
$59,537
$83,640
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,500
$7,860
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,290
$442,312
+109%
Total Expenses
$399,780
$667,735
+67%
Net income
2023
2024
Change
Net income
+$396,095
-$115,550
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$192,767
$413,918
+115%
Admin
$81,904
$89,137
+9%
Fundraising
$125,109
$164,680
+32%
Total Expenses
$399,780
$667,735
+67%