Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$670,388
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$932,817
Other
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$729,919
$659,473
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,915
-
Other
$0
$0
-
Total Revenues
$729,919
$670,388
-8%
Expenses
2023
2024
Change
Grants
$991,799
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,874
$28,780
+71%
Fees to Service Providers
$8,032
-$2,413
-130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,300
$996
-84%
Interest
$1,613
$0
-100%
Depreciation
$0
$0
-
Other
$20,315
$905,454
+4357%
Total Expenses
$1,044,933
$932,817
-11%
Net income
2023
2024
Change
Net income
-$315,014
-$262,429
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$991,799
$882,213
-11%
Admin
$53,134
$50,604
-5%
Fundraising
$0
$0
-
Total Expenses
$1,044,933
$932,817
-11%