Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$368,783
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
$374,259
Grants
57%
Offices, Occupancy & IT
15%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,430
$366,272
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,973
-
Membership Dues
$0
$0
-
Investments
$0
$27
-
Other
$0
-$489
-
Total Revenues
$399,430
$368,783
-8%
Expenses
2023
2024
Change
Grants
$275,614
$213,540
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,440
$54,322
+304%
Fees to Service Providers
$49,194
$42,529
-14%
Advertising & Promotion
$1,402
$0
-100%
Offices, Occupancy & IT
$13,336
$55,684
+318%
Interest
$167
$0
-100%
Depreciation
$0
$0
-
Other
$324
$8,184
+2426%
Total Expenses
$353,477
$374,259
+6%
Net income
2023
2024
Change
Net income
+$45,953
-$5,476
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$337,351
$365,960
+8%
Admin
$16,126
$6,299
-61%
Fundraising
$0
$2,000
-
Total Expenses
$353,477
$374,259
+6%