Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$820,670
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
$998,020
Grants
54%
Fees to Service Providers
35%
Other
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$832,568
$776,784
-7%
Government Grants
$0
$0
-
Fundraising Events
$3,010
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,641
$74,822
+18%
Other
-$22,285
-$30,936
+39%
Total Revenues
$876,934
$820,670
-6%
Expenses
2023
2024
Change
Grants
$517,402
$542,162
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$324,914
$346,138
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,278
$32,992
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,958
$76,728
-4%
Total Expenses
$939,552
$998,020
+6%
Net income
2023
2024
Change
Net income
-$62,618
-$177,350
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$532,196
$735,827
+38%
Admin
$406,693
$249,758
-39%
Fundraising
$663
$12,435
+1776%
Total Expenses
$939,552
$998,020
+6%