Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$444,796
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$343,333
Fees to Service Providers
37%
Salaries & Benefits
31%
Other
30%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470,130
$433,879
-8%
Membership Dues
$0
$0
-
Investments
$10,401
$12,338
+19%
Other
-$14,744
-$1,421
-90%
Total Revenues
$465,787
$444,796
-5%
Expenses
2023
2024
Change
Grants
$11,332
$1,650
-85%
Benefits to Members
$147,860
$0
-100%
Salaries & Benefits
$0
$105,548
-
Fees to Service Providers
$109,048
$126,617
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,967
$7,291
+271%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,943
$102,227
+42%
Total Expenses
$342,150
$343,333
+0%
Net income
2023
2024
Change
Net income
+$123,637
+$101,463
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$159,192
$225,572
+42%
Admin
$159,102
$78,408
-51%
Fundraising
$23,856
$39,353
+65%
Total Expenses
$342,150
$343,333
+0%