Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$281,518
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
$202,127
Grants
43%
Offices, Occupancy & IT
22%
Fees to Service Providers
22%
Other
11%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,566
$759,125
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,542
-
Other
-$1,288,323
-$480,149
-63%
Total Revenues
$151,243
$281,518
+86%
Expenses
2023
2024
Change
Grants
$63,568
$87,560
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,660
$44,470
+167%
Advertising & Promotion
$1,012
$2,827
+179%
Offices, Occupancy & IT
$24,319
$44,660
+84%
Interest
$0
$0
-
Depreciation
$0
$277
-
Other
$14,417
$22,333
+55%
Total Expenses
$119,976
$202,127
+68%
Net income
2023
2024
Change
Net income
+$31,267
+$79,391
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$65,502
$90,969
+39%
Admin
$25,122
$57,884
+130%
Fundraising
$29,352
$53,274
+82%
Total Expenses
$119,976
$202,127
+68%