Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$599,825
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$394,591
Other
78%
Grants
8%
Fees to Service Providers
8%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,662
$664,675
+204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,488
$88,486
-18%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$18,289
-$153,336
-938%
Total Revenues
$345,445
$599,825
+74%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$4,250
$29,948
+605%
Advertising & Promotion
$1,246
$0
-100%
Offices, Occupancy & IT
$1,546
$2,684
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,757
$307,959
+222%
Total Expenses
$156,799
$394,591
+152%
Net income
2023
2024
Change
Net income
+$188,646
+$205,234
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$99,068
$340,643
+244%
Admin
$57,731
$53,948
-7%
Fundraising
$0
$0
-
Total Expenses
$156,799
$394,591
+152%