Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$100,405
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
$83,499
Grants
56%
Other
26%
Salaries & Benefits
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,366
$101,839
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,763
$16,062
+65%
Other
-$21,476
-$17,496
-19%
Total Revenues
$36,653
$100,405
+174%
Expenses
2023
2024
Change
Grants
$52,583
$46,350
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300
$6,600
+5%
Fees to Service Providers
$0
$4,825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,719
$4,013
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,687
$21,711
-8%
Total Expenses
$87,289
$83,499
-4%
Net income
2023
2024
Change
Net income
-$50,636
+$16,906
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$74,684
$66,452
-11%
Admin
$12,605
$17,047
+35%
Fundraising
$0
$0
-
Total Expenses
$87,289
$83,499
-4%