Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$235,329
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
$241,150
Other
56%
Salaries & Benefits
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,826
$238,482
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,002
-$3,153
-257%
Total Revenues
$192,828
$235,329
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,601
$45,931
+25%
Fees to Service Providers
$39,066
$31,143
-20%
Advertising & Promotion
$2,180
$3,743
+72%
Offices, Occupancy & IT
$34,254
$26,448
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,897
$133,885
+113%
Total Expenses
$174,998
$241,150
+38%
Net income
2023
2024
Change
Net income
+$17,830
-$5,821
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$174,998
$241,150
+38%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,998
$241,150
+38%