Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$299,639
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$315,143
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,779
$151,926
-42%
Government Grants
$0
$1,344
-
Fundraising Events
$0
$0
-
Program Services
$28,210
$154,148
+446%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$69
-$7,779
+11174%
Total Revenues
$289,920
$299,639
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,854
$209,211
+61%
Fees to Service Providers
$25,055
$13,373
-47%
Advertising & Promotion
$3,111
$2,386
-23%
Offices, Occupancy & IT
$11,115
$45,689
+311%
Interest
$0
$0
-
Depreciation
$5,972
$20,230
+239%
Other
$12,975
$24,254
+87%
Total Expenses
$188,082
$315,143
+68%
Net income
2023
2024
Change
Net income
+$101,838
-$15,504
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$70,584
$207,858
+194%
Admin
$74,378
$58,333
-22%
Fundraising
$43,120
$48,952
+14%
Total Expenses
$188,082
$315,143
+68%