Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$433,475
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$404,053
Salaries & Benefits
62%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Other
8%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,874
$441,957
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,385
-$8,482
-233%
Total Revenues
$508,259
$433,475
-15%
Expenses
2023
2024
Change
Grants
$664
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,752
$252,138
+31%
Fees to Service Providers
$3,188
$3,004
-6%
Advertising & Promotion
$12,441
$52,755
+324%
Offices, Occupancy & IT
$51,153
$45,581
-11%
Interest
$0
$10,718
-
Depreciation
$0
$7,200
-
Other
$40,780
$32,657
-20%
Total Expenses
$300,978
$404,053
+34%
Net income
2023
2024
Change
Net income
+$207,281
+$29,422
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$274,653
$232,349
-15%
Admin
$4,901
$157,575
+3115%
Fundraising
$21,424
$14,129
-34%
Total Expenses
$300,978
$404,053
+34%