Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$707,161
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Fundraising Events
N/A
Expenses in 2024
$230,681
Salaries & Benefits
45%
Offices, Occupancy & IT
33%
Fees to Service Providers
11%
Other
6%
Grants
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,576
$456,519
+902%
Government Grants
$72,590
$178,396
+146%
Fundraising Events
$0
$0
-
Program Services
$31,423
-$11,399
-136%
Membership Dues
$29,391
$50,589
+72%
Investments
$25,743
$25,587
-1%
Other
-$6,172
$7,469
-221%
Total Revenues
$198,551
$707,161
+256%
Expenses
2023
2024
Change
Grants
$15,438
$9,500
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,454
$104,634
+4%
Fees to Service Providers
$35,810
$25,810
-28%
Advertising & Promotion
$4,215
$201
-95%
Offices, Occupancy & IT
$71,053
$76,321
+7%
Interest
$315
$448
+42%
Depreciation
$0
$0
-
Other
$17,731
$13,767
-22%
Total Expenses
$245,016
$230,681
-6%
Net income
2023
2024
Change
Net income
-$46,465
+$476,480
-1125%
Functional Expenses
Summary
2023
2024
Change
Program
$166,263
$192,855
+16%
Admin
$74,728
$37,826
-49%
Fundraising
$4,025
$0
-100%
Total Expenses
$245,016
$230,681
-6%