Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$929,290
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$828,729
Salaries & Benefits
45%
Other
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$714,575
$902,312
+26%
Government Grants
$0
$0
-
Fundraising Events
$106,249
$12,925
-88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,929
$19,673
+24%
Other
-$122,077
-$5,620
-95%
Total Revenues
$714,676
$929,290
+30%
Expenses
2023
2024
Change
Grants
$12,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,952
$375,541
+16%
Fees to Service Providers
$90,872
$48,639
-46%
Advertising & Promotion
$4,807
$14,665
+205%
Offices, Occupancy & IT
$42,139
$49,352
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,229
$340,532
-10%
Total Expenses
$853,749
$828,729
-3%
Net income
2023
2024
Change
Net income
-$139,073
+$100,561
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$606,287
$655,800
+8%
Admin
$247,462
$123,739
-50%
Fundraising
$0
$49,190
-
Total Expenses
$853,749
$828,729
-3%