Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$277,875
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$295,620
Salaries & Benefits
61%
Grants
18%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$280,088
$278,617
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,218
-$742
-161%
Total Revenues
$281,306
$277,875
-1%
Expenses
2023
2024
Change
Grants
$27,678
$51,901
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,337
$180,243
+102%
Fees to Service Providers
$3,358
$4,773
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,910
$19,926
+18%
Interest
$0
$0
-
Depreciation
$0
$6,842
-
Other
$41,698
$31,935
-23%
Total Expenses
$178,981
$295,620
+65%
Net income
2023
2024
Change
Net income
+$102,325
-$17,745
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$148,066
$254,321
+72%
Admin
$30,915
$41,299
+34%
Fundraising
$0
$0
-
Total Expenses
$178,981
$295,620
+65%