Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$221,204
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$247,221
Salaries & Benefits
50%
Other
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$167,782
$207,388
+24%
Membership Dues
$0
$0
-
Investments
$13,976
$14,693
+5%
Other
-$31,271
-$877
-97%
Total Revenues
$152,237
$221,204
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,742
$124,242
+6%
Fees to Service Providers
$7,016
$8,407
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,818
$1,434
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,036
$113,138
+7%
Total Expenses
$232,612
$247,221
+6%
Net income
2023
2024
Change
Net income
-$80,375
-$26,017
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$187,524
$192,233
+3%
Admin
$45,088
$54,988
+22%
Fundraising
$0
$0
-
Total Expenses
$232,612
$247,221
+6%