Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$325,589
Program Services
82%
Other
12%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,070
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$47,162
$18,002
-62%
Government Grants
$144,652
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$263,413
$267,424
+2%
Membership Dues
$0
$0
-
Investments
$17
$4
-76%
Other
$0
$40,159
-
Total Revenues
$455,244
$325,589
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,713
$286,025
+25%
Fees to Service Providers
$37,785
$14,089
-63%
Advertising & Promotion
$8,265
$9,710
+17%
Offices, Occupancy & IT
$1,215
$22,406
+1744%
Interest
$8,404
-$3,346
-140%
Depreciation
$0
$1,543
-
Other
$47,824
$38,643
-19%
Total Expenses
$332,206
$369,070
+11%
Net income
2023
2024
Change
Net income
+$123,038
-$43,481
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$328,464
$347,643
+6%
Admin
$150
$15,850
+10467%
Fundraising
$3,592
$5,577
+55%
Total Expenses
$332,206
$369,070
+11%