Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$238,274
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$159,159
Fees to Service Providers
54%
Salaries & Benefits
28%
Other
15%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,147
$140,802
+48%
Government Grants
$0
$0
-
Fundraising Events
-$1,339
$36,279
-2809%
Program Services
$58,002
$55,740
-4%
Membership Dues
$0
$0
-
Investments
$514
$8,412
+1537%
Other
$0
-$2,959
-
Total Revenues
$152,324
$238,274
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,269
$43,868
+4%
Fees to Service Providers
$81,947
$86,512
+6%
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$790
$4,127
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,526
$24,652
-10%
Total Expenses
$153,001
$159,159
+4%
Net income
2023
2024
Change
Net income
-$677
+$79,115
-11786%
Functional Expenses
Summary
2023
2024
Change
Program
-
$107,852
-
Admin
-
$27,222
-
Fundraising
-
$24,085
-
Total Expenses
$153,001
$159,159
+4%