Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,453,196
Contributions
81%
Investments
18%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$981,210
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$247,840
$1,179,949
+376%
Government Grants
$117,442
$5,661
-95%
Fundraising Events
$7,837
$0
-100%
Program Services
$42,920
$5,500
-87%
Membership Dues
$0
$0
-
Investments
$20,269
$262,086
+1193%
Other
-$249
$0
-100%
Total Revenues
$436,059
$1,453,196
+233%
Expenses
2023
2024
Change
Grants
$28,278
$37,965
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,641
$538,440
+24%
Fees to Service Providers
$37,483
$1,664
-96%
Advertising & Promotion
$2,562
$100
-96%
Offices, Occupancy & IT
$84,498
$51,919
-39%
Interest
$6,448
$0
-100%
Depreciation
$0
-$1,863
-
Other
$102,726
$352,985
+244%
Total Expenses
$694,636
$981,210
+41%
Net income
2023
2024
Change
Net income
-$258,577
+$471,986
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$28,278
$37,965
+34%
Admin
$666,358
$943,245
+42%
Fundraising
$0
$0
-
Total Expenses
$694,636
$981,210
+41%