Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$266,311
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$248,071
Salaries & Benefits
39%
Other
31%
Benefits to Members
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,727
$251,951
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,398
-
Other
$0
-$6,038
-
Total Revenues
$205,727
$266,311
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$44,387
-
Salaries & Benefits
$151,547
$97,020
-36%
Fees to Service Providers
$2,142
$8,893
+315%
Advertising & Promotion
$5,492
$8,340
+52%
Offices, Occupancy & IT
$900
$12,297
+1266%
Interest
$0
$45
-
Depreciation
$0
$0
-
Other
$89,048
$77,089
-13%
Total Expenses
$249,129
$248,071
0%
Net income
2023
2024
Change
Net income
-$43,402
+$18,240
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$227,506
$134,512
-41%
Admin
$21,623
$45,440
+110%
Fundraising
$0
$68,119
-
Total Expenses
$249,129
$248,071
0%