Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$391,852
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$354,385
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,931
$392,395
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$42
-53%
Other
$6,171
-$585
-109%
Total Revenues
$284,191
$391,852
+38%
Expenses
2023
2024
Change
Grants
$21,080
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,435
$225,156
+7%
Fees to Service Providers
$56,713
$23,978
-58%
Advertising & Promotion
$634
$385
-39%
Offices, Occupancy & IT
$23,446
$18,652
-20%
Interest
$0
$0
-
Depreciation
$4,076
$3,243
-20%
Other
$86,326
$82,971
-4%
Total Expenses
$402,710
$354,385
-12%
Net income
2023
2024
Change
Net income
-$118,519
+$37,467
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$256,567
$224,910
-12%
Admin
$108,548
$94,437
-13%
Fundraising
$37,595
$35,038
-7%
Total Expenses
$402,710
$354,385
-12%