Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,995,647
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,577,797
Other
72%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$664,483
$1,109,657
+67%
Government Grants
$340,405
$158,824
-53%
Fundraising Events
$0
$0
-
Program Services
$154,435
$720,017
+366%
Membership Dues
$0
$0
-
Investments
$8,053
$12,976
+61%
Other
$2,560
-$5,827
-328%
Total Revenues
$1,169,936
$1,995,647
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,986
$356,466
-21%
Fees to Service Providers
$25,548
$29,890
+17%
Advertising & Promotion
$856
$0
-100%
Offices, Occupancy & IT
$53,918
$57,965
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$793,446
$1,133,476
+43%
Total Expenses
$1,325,754
$1,577,797
+19%
Net income
2023
2024
Change
Net income
-$155,818
+$417,850
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$951,988
$1,285,506
+35%
Admin
$373,766
$292,291
-22%
Fundraising
$0
$0
-
Total Expenses
$1,325,754
$1,577,797
+19%