Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$52,752
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$168,347
Grants
91%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,007
$17,100
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,190
$38,047
-79%
Membership Dues
$0
$0
-
Investments
$666
$443
-33%
Other
-$19,966
-$2,838
-86%
Total Revenues
$174,897
$52,752
-70%
Expenses
2023
2024
Change
Grants
$53,564
$152,997
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,059
$3,122
+2%
Advertising & Promotion
$150
$506
+237%
Offices, Occupancy & IT
$432
$430
0%
Interest
$0
$0
-
Depreciation
$696
$1,044
+50%
Other
$12,363
$10,248
-17%
Total Expenses
$70,264
$168,347
+140%
Net income
2023
2024
Change
Net income
+$104,633
-$115,595
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$64,610
$163,373
+153%
Admin
$5,654
$4,974
-12%
Fundraising
$0
$0
-
Total Expenses
$70,264
$168,347
+140%