Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,559,599
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,891,067
Fees to Service Providers
57%
Salaries & Benefits
30%
Other
6%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,629,769
$751,191
-71%
Government Grants
$0
$214,108
-
Fundraising Events
$0
$0
-
Program Services
$262,231
$606,770
+131%
Membership Dues
$0
$0
-
Investments
$358
$448
+25%
Other
$2,217
-$12,918
-683%
Total Revenues
$2,894,575
$1,559,599
-46%
Expenses
2023
2024
Change
Grants
$260,753
$151,439
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,422
$868,972
+44%
Fees to Service Providers
$1,063,999
$1,641,836
+54%
Advertising & Promotion
$767
$168
-78%
Offices, Occupancy & IT
$33,333
$62,163
+86%
Interest
$0
$0
-
Depreciation
$1,046
$3,767
+260%
Other
$78,654
$162,722
+107%
Total Expenses
$2,039,974
$2,891,067
+42%
Net income
2023
2024
Change
Net income
+$854,601
-$1,331,468
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,508
$2,526,942
+49%
Admin
$302,745
$330,028
+9%
Fundraising
$43,721
$34,097
-22%
Total Expenses
$2,039,974
$2,891,067
+42%