Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,783,463
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,009,726
Fees to Service Providers
60%
Salaries & Benefits
29%
Other
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,036,330
$1,793,335
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,405
-$9,872
-26%
Total Revenues
$2,772,925
$1,783,463
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$589,816
-
Fees to Service Providers
$1,309,976
$1,196,279
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,642
$85,618
+1744%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,044,541
$138,013
-87%
Total Expenses
$2,359,159
$2,009,726
-15%
Net income
2023
2024
Change
Net income
+$413,766
-$226,263
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$2,032,626
$1,472,180
-28%
Admin
$326,533
$537,546
+65%
Fundraising
$0
$0
-
Total Expenses
$2,359,159
$2,009,726
-15%