Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$652,287
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$640,832
Other
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,354
$9,537
-66%
Government Grants
$0
$0
-
Fundraising Events
$669,342
$573,500
-14%
Program Services
$654,427
$686,025
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$564,027
-$616,775
+9%
Total Revenues
$788,096
$652,287
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,351
$12,261
+47%
Fees to Service Providers
$250,242
$252,368
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,505
$36,677
-5%
Interest
$0
$0
-
Depreciation
$413
$1,922
+365%
Other
$279,988
$337,604
+21%
Total Expenses
$577,499
$640,832
+11%
Net income
2023
2024
Change
Net income
+$210,597
+$11,455
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$250,913
$239,656
-4%
Admin
$326,586
$401,176
+23%
Fundraising
$0
$0
-
Total Expenses
$577,499
$640,832
+11%