Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$410,884
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$425,141
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$389,938
$508,872
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,749
$16,994
-79%
Other
$411,092
-$114,982
-128%
Total Revenues
$880,779
$410,884
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,118
$216,085
-17%
Fees to Service Providers
$20,352
$13,633
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,107
$15,440
+28%
Interest
$1,005
$757
-25%
Depreciation
$9,609
$9,600
0%
Other
$73,006
$169,626
+132%
Total Expenses
$377,197
$425,141
+13%
Net income
2023
2024
Change
Net income
+$503,582
-$14,257
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$187,900
$217,110
+16%
Admin
$147,759
$159,880
+8%
Fundraising
$41,538
$48,151
+16%
Total Expenses
$377,197
$425,141
+13%