Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$312,122
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$293,821
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,877
$164,708
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$143,275
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,254
$12,536
+35%
Other
$14,327
-$8,397
-159%
Total Revenues
$357,458
$312,122
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,584
$181,077
+4%
Fees to Service Providers
$46,769
$8,383
-82%
Advertising & Promotion
$726
$0
-100%
Offices, Occupancy & IT
$33,618
$47,269
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,586
$57,092
-23%
Total Expenses
$329,283
$293,821
-11%
Net income
2023
2024
Change
Net income
+$28,175
+$18,301
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$234,651
$241,570
+3%
Admin
$26,957
$22,381
-17%
Fundraising
$67,675
$29,870
-56%
Total Expenses
$329,283
$293,821
-11%