Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$813,029
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$337,540
Fees to Service Providers
49%
Grants
29%
Other
20%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$490,162
$658,967
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113,579
$154,277
+36%
Other
$17,057
-$215
-101%
Total Revenues
$620,798
$813,029
+31%
Expenses
2023
2024
Change
Grants
$361,004
$97,355
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,290
$163,807
+603%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$7,037
$7,879
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,959
$68,499
-53%
Total Expenses
$536,415
$337,540
-37%
Net income
2023
2024
Change
Net income
+$84,383
+$475,489
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$499,522
$276,226
-45%
Admin
$36,893
$41,411
+12%
Fundraising
$0
$19,903
-
Total Expenses
$536,415
$337,540
-37%