Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$270,203
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$457,074
Salaries & Benefits
50%
Grants
20%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,251
$160,221
-72%
Government Grants
$0
$41,559
-
Fundraising Events
$5,673
$4,274
-25%
Program Services
$62,293
$61,688
-1%
Membership Dues
$0
$0
-
Investments
$168
$6,006
+3475%
Other
$519
-$3,545
-783%
Total Revenues
$643,904
$270,203
-58%
Expenses
2023
2024
Change
Grants
$68,652
$89,208
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,433
$227,316
+89%
Fees to Service Providers
$2,545
$2,877
+13%
Advertising & Promotion
$452
$144
-68%
Offices, Occupancy & IT
$16,557
$53,073
+221%
Interest
$2,567
$2,015
-22%
Depreciation
$18,729
$19,787
+6%
Other
$63,495
$62,654
-1%
Total Expenses
$293,430
$457,074
+56%
Net income
2023
2024
Change
Net income
+$350,474
-$186,871
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$231,574
$398,788
+72%
Admin
$61,856
$58,286
-6%
Fundraising
$0
$0
-
Total Expenses
$293,430
$457,074
+56%