Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$403,345
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$488,342
Other
56%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,399
$302,102
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$144,532
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$43,289
-
Total Revenues
$411,399
$403,345
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,064
$186,543
+0%
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$9,442
$2,936
-69%
Offices, Occupancy & IT
$24,343
$26,765
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$268,759
$272,098
+1%
Total Expenses
$489,183
$488,342
0%
Net income
2023
2024
Change
Net income
-$77,784
-$84,997
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$285,274
$298,565
+5%
Admin
$95,434
$93,776
-2%
Fundraising
$108,475
$96,001
-11%
Total Expenses
$489,183
$488,342
0%