Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$816,836
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$757,803
Salaries & Benefits
72%
Other
16%
Advertising & Promotion
9%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,982
$789,258
+39%
Membership Dues
$0
$0
-
Investments
$22,262
$18,091
-19%
Other
-$987
-$513
-48%
Total Revenues
$587,257
$816,836
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,524
$544,612
+16%
Fees to Service Providers
$3,654
$6,625
+81%
Advertising & Promotion
$49,979
$70,063
+40%
Offices, Occupancy & IT
$470
$1,802
+283%
Interest
$6,997
$6,640
-5%
Depreciation
$9,357
$4,308
-54%
Other
$114,440
$123,753
+8%
Total Expenses
$655,421
$757,803
+16%
Net income
2023
2024
Change
Net income
-$68,164
+$59,033
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$655,420
$757,803
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$655,421
$757,803
+16%