Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$5,586,035
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,296,398
Grants
67%
Fees to Service Providers
21%
Other
5%
Depreciation
4%
Advertising & Promotion
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,550
$5,293,728
+637%
Government Grants
$0
$0
-
Fundraising Events
$119,032
$0
-100%
Program Services
$182,497
$237,773
+30%
Membership Dues
$0
$0
-
Investments
$114,849
$54,572
-52%
Other
-$15,461
-$38
-100%
Total Revenues
$1,119,467
$5,586,035
+399%
Expenses
2023
2024
Change
Grants
$3,465,470
$4,220,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,725
$104,947
-4%
Fees to Service Providers
$1,227,373
$1,294,225
+5%
Advertising & Promotion
$0
$150,000
-
Offices, Occupancy & IT
$5,311
$5,269
-1%
Interest
$0
$0
-
Depreciation
$236,787
$236,787
+0%
Other
$172,728
$285,170
+65%
Total Expenses
$5,217,394
$6,296,398
+21%
Net income
2023
2024
Change
Net income
-$4,097,927
-$710,363
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,984,710
$5,002,173
+26%
Admin
$1,232,684
$1,294,225
+5%
Fundraising
$0
$0
-
Total Expenses
$5,217,394
$6,296,398
+21%