Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$881,661
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,056,285
Other
51%
Salaries & Benefits
30%
Fees to Service Providers
14%
Interest
2%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,177
$223,692
+73%
Government Grants
$0
$0
-
Fundraising Events
$1,007,233
$800,765
-20%
Program Services
$0
$11,394
-
Membership Dues
$0
$0
-
Investments
$15
$3
-80%
Other
-$68,761
-$154,193
+124%
Total Revenues
$1,067,664
$881,661
-17%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,298
$320,720
+1%
Fees to Service Providers
$1,001,513
$145,813
-85%
Advertising & Promotion
$4,236
$2,316
-45%
Offices, Occupancy & IT
$4,752
$18,164
+282%
Interest
$0
$18,952
-
Depreciation
$1,916
$3,208
+67%
Other
$136,179
$537,112
+294%
Total Expenses
$1,466,894
$1,056,285
-28%
Net income
2023
2024
Change
Net income
-$399,230
-$174,624
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,660
$740,378
-29%
Admin
$338,027
$270,937
-20%
Fundraising
$80,207
$44,970
-44%
Total Expenses
$1,466,894
$1,056,285
-28%