Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$380,841
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$412,756
Grants
95%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,751
$325,053
+40%
Government Grants
$0
$0
-
Fundraising Events
$102,929
$61,084
-41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,294
-$5,296
+131%
Total Revenues
$333,386
$380,841
+14%
Expenses
2023
2024
Change
Grants
$349,149
$393,865
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,299
$4,893
+48%
Advertising & Promotion
$319
$1,726
+441%
Offices, Occupancy & IT
$134
$3,725
+2680%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,944
$8,547
-63%
Total Expenses
$375,845
$412,756
+10%
Net income
2023
2024
Change
Net income
-$42,459
-$31,915
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$368,375
$400,754
+9%
Admin
$7,470
$12,002
+61%
Fundraising
$0
$0
-
Total Expenses
$375,845
$412,756
+10%