Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$46,109
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$24,608
Fees to Service Providers
41%
Other
25%
Offices, Occupancy & IT
20%
Advertising & Promotion
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,304
$24,561
-26%
Government Grants
$0
$0
-
Fundraising Events
$16,086
$4,893
-70%
Program Services
$27,549
$16,149
-41%
Membership Dues
$0
$0
-
Investments
$0
$601
-
Other
-$2,000
-$95
-95%
Total Revenues
$74,939
$46,109
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,465
$10,130
-34%
Advertising & Promotion
$1,628
$3,392
+108%
Offices, Occupancy & IT
$5,658
$5,009
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,077
$6,077
-33%
Total Expenses
$31,828
$24,608
-23%
Net income
2023
2024
Change
Net income
+$43,111
+$21,501
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$18,681
$12,921
-31%
Admin
$12,477
$11,282
-10%
Fundraising
$670
$405
-40%
Total Expenses
$31,828
$24,608
-23%