Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,747,852
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,234,984
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,800
$0
-100%
Government Grants
$0
$1,663,611
-
Fundraising Events
$0
$0
-
Program Services
$127,804
$98,505
-23%
Membership Dues
$0
$0
-
Investments
$2
$11
+450%
Other
$0
-$14,275
-
Total Revenues
$519,606
$1,747,852
+236%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,125
$312,814
+1968%
Fees to Service Providers
$50,491
$3,571
-93%
Advertising & Promotion
$11,094
$15,412
+39%
Offices, Occupancy & IT
$103,411
$67,927
-34%
Interest
$0
$0
-
Depreciation
$0
$7,459
-
Other
$296,172
$827,801
+180%
Total Expenses
$476,293
$1,234,984
+159%
Net income
2023
2024
Change
Net income
+$43,313
+$512,868
+1084%
Functional Expenses
Summary
2023
2024
Change
Program
$260,960
$1,124,392
+331%
Admin
$170,036
$110,592
-35%
Fundraising
$45,297
$0
-100%
Total Expenses
$476,293
$1,234,984
+159%