Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$375,361
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$294,883
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$67,937
$43,850
-35%
Program Services
$322,667
$335,018
+4%
Membership Dues
$0
$0
-
Investments
$78
$3,960
+4977%
Other
-$23,062
-$7,467
-68%
Total Revenues
$367,620
$375,361
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,600
$122,070
+7%
Fees to Service Providers
$6,400
$10,177
+59%
Advertising & Promotion
$2,326
$4,702
+102%
Offices, Occupancy & IT
$45,946
$46,041
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,260
$111,893
+1%
Total Expenses
$278,532
$294,883
+6%
Net income
2023
2024
Change
Net income
+$89,088
+$80,478
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$278,532
$294,883
+6%