Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$2,381,705
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,573,193
Grants
59%
Other
41%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,506,340
$2,100,879
+39%
Government Grants
$0
$0
-
Fundraising Events
$181,989
$207,853
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,231
$163,665
+63%
Other
-$97,597
-$90,692
-7%
Total Revenues
$1,690,963
$2,381,705
+41%
Expenses
2023
2024
Change
Grants
$1,508,378
$922,928
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,464
$7,124
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,171
$2,171
+0%
Other
$649,123
$640,970
-1%
Total Expenses
$2,166,136
$1,573,193
-27%
Net income
2023
2024
Change
Net income
-$475,173
+$808,512
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,378
$922,928
-39%
Admin
$456,380
$446,588
-2%
Fundraising
$201,378
$203,677
+1%
Total Expenses
$2,166,136
$1,573,193
-27%