Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$307,891
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$461,657
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,935
$296,143
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,820
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,777
$12,400
+15%
Other
$41,714
-$32,472
-178%
Total Revenues
$333,426
$307,891
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,125
$281,435
+16%
Fees to Service Providers
$16,886
$26,948
+60%
Advertising & Promotion
$0
$1,090
-
Offices, Occupancy & IT
$0
$19,496
-
Interest
$4,760
$3,683
-23%
Depreciation
$6,025
$5,288
-12%
Other
$120,808
$123,717
+2%
Total Expenses
$391,604
$461,657
+18%
Net income
2023
2024
Change
Net income
-$58,178
-$153,766
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$206,927
$254,166
+23%
Admin
$180,843
$157,038
-13%
Fundraising
$3,834
$50,453
+1216%
Total Expenses
$391,604
$461,657
+18%