Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,887,735
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,182,656
Other
36%
Fees to Service Providers
17%
Advertising & Promotion
16%
Grants
15%
Offices, Occupancy & IT
14%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,887,735
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,887,735
-
Expenses
2023
2024
Change
Grants
-
$493,117
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$545,822
-
Advertising & Promotion
-
$520,155
-
Offices, Occupancy & IT
-
$438,241
-
Interest
-
$0
-
Depreciation
-
$49,983
-
Other
-
$1,135,338
-
Total Expenses
-
$3,182,656
-
Net income
2023
2024
Change
Net income
-
-$1,294,921
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,469,983
-
Admin
-
$712,673
-
Fundraising
-
$0
-
Total Expenses
-
$3,182,656
-