Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$889,197
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$893,511
Other
77%
Grants
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$598,151
$164,011
-73%
Government Grants
$935,298
$585,000
-37%
Fundraising Events
$36,000
$19,250
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,614
$130,804
+55%
Other
-$10,722
-$9,868
-8%
Total Revenues
$1,643,341
$889,197
-46%
Expenses
2023
2024
Change
Grants
$100,244
$146,650
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325,236
$25,076
-92%
Advertising & Promotion
$2,743
$16,268
+493%
Offices, Occupancy & IT
$36,253
$19,477
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,931
$686,040
+436%
Total Expenses
$592,407
$893,511
+51%
Net income
2023
2024
Change
Net income
+$1,050,934
-$4,314
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$299,382
$239,190
-20%
Admin
$293,025
$654,321
+123%
Fundraising
$0
$0
-
Total Expenses
$592,407
$893,511
+51%