Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$91,043
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$277,356
Other
43%
Depreciation
36%
Salaries & Benefits
8%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,910
$48,118
-50%
Government Grants
$5,839
$2,000
-66%
Fundraising Events
$0
$0
-
Program Services
$140,699
$49,448
-65%
Membership Dues
$0
$0
-
Investments
$622
$5,695
+816%
Other
$29,974
-$14,218
-147%
Total Revenues
$273,044
$91,043
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,573
$23,456
-5%
Fees to Service Providers
$28,342
$17,594
-38%
Advertising & Promotion
$3,259
$4,443
+36%
Offices, Occupancy & IT
$3,536
$3,729
+5%
Interest
$156
$7,352
+4613%
Depreciation
$105,937
$100,857
-5%
Other
$181,438
$119,925
-34%
Total Expenses
$347,241
$277,356
-20%
Net income
2023
2024
Change
Net income
-$74,197
-$186,313
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$249,876
$202,293
-19%
Admin
$94,106
$70,225
-25%
Fundraising
$3,259
$4,838
+48%
Total Expenses
$347,241
$277,356
-20%