Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$373,724
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
$1,739,811
Salaries & Benefits
41%
Grants
22%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,013,063
$320,499
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,504
$55,991
-19%
Other
$0
-$2,766
-
Total Revenues
$1,082,567
$373,724
-65%
Expenses
2023
2024
Change
Grants
$711,479
$374,343
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,327
$712,824
-20%
Fees to Service Providers
$216,408
$263,486
+22%
Advertising & Promotion
$1,162
$0
-100%
Offices, Occupancy & IT
$42,836
$27,439
-36%
Interest
$0
$0
-
Depreciation
$2,087
$12,649
+506%
Other
$432,826
$349,070
-19%
Total Expenses
$2,296,125
$1,739,811
-24%
Net income
2023
2024
Change
Net income
-$1,213,558
-$1,366,087
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,349
$1,352,732
-29%
Admin
$268,758
$211,793
-21%
Fundraising
$129,018
$175,286
+36%
Total Expenses
$2,296,125
$1,739,811
-24%