Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$358,031
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
$337,251
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$317,226
$341,771
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,430
$19,022
+16%
Other
-$10,724
-$2,762
-74%
Total Revenues
$322,932
$358,031
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,386
$267,044
+8%
Fees to Service Providers
$3,724
$425
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,408
$14,064
-19%
Interest
$162
$60
-63%
Depreciation
$657
$505
-23%
Other
$69,395
$55,153
-21%
Total Expenses
$338,732
$337,251
0%
Net income
2023
2024
Change
Net income
-$15,800
+$20,780
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$337,277
$336,826
0%
Admin
$1,455
$425
-71%
Fundraising
$0
$0
-
Total Expenses
$338,732
$337,251
0%