Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$892,576
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,328,468
Grants
73%
Fees to Service Providers
16%
Other
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,887,445
$4,596,945
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,099
$66,266
-16%
Other
-$2,134,031
-$3,770,635
+77%
Total Revenues
$832,513
$892,576
+7%
Expenses
2023
2024
Change
Grants
$1,831,045
$1,692,368
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$407,855
$372,929
-9%
Advertising & Promotion
$51,798
$63,316
+22%
Offices, Occupancy & IT
$36,956
$25,655
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,209
$174,200
+39%
Total Expenses
$2,452,863
$2,328,468
-5%
Net income
2023
2024
Change
Net income
-$1,620,350
-$1,435,892
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,158
$1,957,263
-11%
Admin
$82,277
$207,393
+152%
Fundraising
$159,428
$163,812
+3%
Total Expenses
$2,452,863
$2,328,468
-5%