Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$437,521
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$501,151
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$977,187
$347,829
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$511,411
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$421,719
-
Total Revenues
$977,187
$437,521
-55%
Expenses
2023
2024
Change
Grants
$219,655
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,524
$118,936
-21%
Fees to Service Providers
$4,116
$23,210
+464%
Advertising & Promotion
$3,899
$3,067
-21%
Offices, Occupancy & IT
$67,469
$64,524
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$614,166
$291,414
-53%
Total Expenses
$1,059,829
$501,151
-53%
Net income
2023
2024
Change
Net income
-$82,642
-$63,630
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$528,619
$426,109
-19%
Admin
$111,781
$47,257
-58%
Fundraising
$419,429
$27,785
-93%
Total Expenses
$1,059,829
$501,151
-53%