Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$519,620
Program Services
65%
Government Grants
31%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$487,877
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$105,318
$19,216
-82%
Government Grants
$0
$162,725
-
Fundraising Events
$0
$0
-
Program Services
$277,971
$337,679
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,289
$519,620
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,088
$438,588
+42%
Fees to Service Providers
$19,895
$9,227
-54%
Advertising & Promotion
$26,353
$29,384
+12%
Offices, Occupancy & IT
$24,100
$51,305
+113%
Interest
$1,229
$0
-100%
Depreciation
$0
$0
-
Other
$189,509
-$40,627
-121%
Total Expenses
$570,174
$487,877
-14%
Net income
2023
2024
Change
Net income
-$186,885
+$31,743
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$535,912
$414,508
-23%
Admin
$34,262
$134,356
+292%
Fundraising
$0
$0
-
Total Expenses
$570,174
$487,877
-14%