Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$978,712
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,019,225
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,617
$116,023
-50%
Government Grants
$0
$0
-
Fundraising Events
$38,054
$94,165
+147%
Program Services
$645,847
$790,178
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,483
-$21,654
+234%
Total Revenues
$909,035
$978,712
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,880
$693,587
+27%
Fees to Service Providers
$110,516
$49,223
-55%
Advertising & Promotion
$15,918
$24,983
+57%
Offices, Occupancy & IT
$90,423
$154,312
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,448
$97,120
-53%
Total Expenses
$971,185
$1,019,225
+5%
Net income
2023
2024
Change
Net income
-$62,150
-$40,513
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$711,549
$712,986
+0%
Admin
$259,636
$253,215
-2%
Fundraising
$0
$53,024
-
Total Expenses
$971,185
$1,019,225
+5%