Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$212,433
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$326,012
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,022
$243,739
-27%
Membership Dues
$0
$0
-
Investments
$772
$745
-3%
Other
$25,545
-$32,051
-225%
Total Revenues
$359,339
$212,433
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,615
$130,550
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,792
$8,587
+48%
Offices, Occupancy & IT
$31,473
$36,684
+17%
Interest
$0
$8,970
-
Depreciation
$1,008
$23,524
+2234%
Other
$165,515
$117,697
-29%
Total Expenses
$388,403
$326,012
-16%
Net income
2023
2024
Change
Net income
-$29,064
-$113,579
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$156,931
$84,190
-46%
Admin
$128,526
$234,888
+83%
Fundraising
$102,946
$6,934
-93%
Total Expenses
$388,403
$326,012
-16%