Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$485,321
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$472,403
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,066
$484,566
+11%
Government Grants
$0
$0
-
Fundraising Events
$11,330
$3,060
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$762
$738
-3%
Other
-$20,452
-$3,043
-85%
Total Revenues
$427,706
$485,321
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,875
$228,701
-18%
Fees to Service Providers
$10,000
$50,016
+400%
Advertising & Promotion
$0
$499
-
Offices, Occupancy & IT
$27,574
$20,831
-24%
Interest
$5
$242
+4740%
Depreciation
$0
$0
-
Other
$142,920
$172,114
+20%
Total Expenses
$458,374
$472,403
+3%
Net income
2023
2024
Change
Net income
-$30,668
+$12,918
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$445,403
$429,826
-3%
Admin
$2,971
$36,245
+1120%
Fundraising
$10,000
$6,332
-37%
Total Expenses
$458,374
$472,403
+3%