Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$110,631
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$107,802
Other
51%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,950
$67,404
-23%
Government Grants
$0
$0
-
Fundraising Events
$43,964
$58,609
+33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,757
-$15,382
+223%
Total Revenues
$127,157
$110,631
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,491
$40,430
+17%
Fees to Service Providers
$11,575
$12,319
+6%
Advertising & Promotion
$191
$144
-25%
Offices, Occupancy & IT
$374
$204
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,087
$54,705
-46%
Total Expenses
$148,718
$107,802
-28%
Net income
2023
2024
Change
Net income
-$21,561
+$2,829
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$96,979
$58,764
-39%
Admin
$43,116
$38,930
-10%
Fundraising
$8,623
$10,108
+17%
Total Expenses
$148,718
$107,802
-28%