Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$96,446
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$286,674
Grants
44%
Salaries & Benefits
29%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,594
$39,516
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,264
$81,623
+23%
Other
$0
-$24,693
-
Total Revenues
$94,858
$96,446
+2%
Expenses
2023
2024
Change
Grants
$111,906
$127,017
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,348
$84,048
0%
Fees to Service Providers
$24,177
$31,029
+28%
Advertising & Promotion
$1,476
$2,352
+59%
Offices, Occupancy & IT
$6,179
$6,750
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,495
$35,478
+73%
Total Expenses
$248,581
$286,674
+15%
Net income
2023
2024
Change
Net income
-$153,723
-$190,228
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$193,419
$224,896
+16%
Admin
$49,433
$56,335
+14%
Fundraising
$5,729
$5,443
-5%
Total Expenses
$248,581
$286,674
+15%