Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$275,686
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$898,156
Grants
72%
Salaries & Benefits
15%
Other
11%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$709,351
$279,672
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,367
-
Membership Dues
$10,118
$0
-100%
Investments
$9,547
$14,278
+50%
Other
$108,884
-$20,631
-119%
Total Revenues
$837,900
$275,686
-67%
Expenses
2023
2024
Change
Grants
$27,863
$643,838
+2211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,634
$135,401
-47%
Fees to Service Providers
$1,216
$400
-67%
Advertising & Promotion
$28,461
$318
-99%
Offices, Occupancy & IT
$27,585
$14,137
-49%
Interest
$24,841
$9,035
-64%
Depreciation
$723
$644
-11%
Other
$108,753
$94,383
-13%
Total Expenses
$476,076
$898,156
+89%
Net income
2023
2024
Change
Net income
+$361,824
-$622,470
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$395,518
$832,339
+110%
Admin
$80,558
$65,817
-18%
Fundraising
$0
$0
-
Total Expenses
$476,076
$898,156
+89%