Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$94,845
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$105,321
Salaries & Benefits
40%
Other
32%
Grants
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,029
$72,885
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,250
-
Program Services
$24,627
$30,609
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$9,899
-
Total Revenues
$175,656
$94,845
-46%
Expenses
2023
2024
Change
Grants
$16,560
$17,019
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,958
$42,436
-55%
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,635
$11,638
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,919
$33,378
-53%
Total Expenses
$213,872
$105,321
-51%
Net income
2023
2024
Change
Net income
-$38,216
-$10,476
+73%