Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$62,794
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
$65,293
Advertising & Promotion
88%
Offices, Occupancy & IT
8%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,706
$219,182
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$94,543
-$156,388
+65%
Total Revenues
$118,163
$62,794
-47%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,150
$0
-100%
Advertising & Promotion
$64,666
$57,409
-11%
Offices, Occupancy & IT
$4,329
$5,194
+20%
Interest
$346
$0
-100%
Depreciation
$0
$0
-
Other
$2,420
$2,690
+11%
Total Expenses
$116,911
$65,293
-44%
Net income
2023
2024
Change
Net income
+$1,252
-$2,499
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$93,653
$52,234
-44%
Admin
$1,695
$1,577
-7%
Fundraising
$21,563
$11,482
-47%
Total Expenses
$116,911
$65,293
-44%