Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$220,561
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$199,671
Other
38%
Salaries & Benefits
36%
Fees to Service Providers
22%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,617
$191,007
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,154
$30,781
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$11
-$1,227
+11055%
Total Revenues
$181,760
$220,561
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,033
$70,932
+4%
Fees to Service Providers
$62,450
$43,259
-31%
Advertising & Promotion
$8,232
$8,808
+7%
Offices, Occupancy & IT
$536
$55
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,705
$76,617
-42%
Total Expenses
$271,956
$199,671
-27%
Net income
2023
2024
Change
Net income
-$90,196
+$20,890
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$185,658
$112,001
-40%
Admin
$86,148
$87,670
+2%
Fundraising
$150
$0
-100%
Total Expenses
$271,956
$199,671
-27%