Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$285,455
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Expenses in 2024
$135,246
Other
52%
Offices, Occupancy & IT
22%
Depreciation
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,844
$137,839
+973%
Fundraising Events
$29,400
$95,406
+225%
Program Services
$26,601
$25,969
-2%
Membership Dues
$105
$65
-38%
Investments
$18,419
$29,942
+63%
Other
$505
-$3,766
-846%
Total Revenues
$87,874
$285,455
+225%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,863
$7,199
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,281
$30,113
+167%
Interest
$0
$0
-
Depreciation
$23,604
$27,489
+16%
Other
$38,408
$70,445
+83%
Total Expenses
$80,156
$135,246
+69%
Net income
2023
2024
Change
Net income
+$7,718
+$150,209
+1846%
Functional Expenses
Summary
2023
2024
Change
Program
$71,748
$105,860
+48%
Admin
$6,643
$27,804
+319%
Fundraising
$1,765
$1,582
-10%
Total Expenses
$80,156
$135,246
+69%