Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,513,637
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,668,417
Grants
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,969
$446,030
+18%
Government Grants
$0
$0
-
Fundraising Events
$1,746,072
$1,708,484
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$640,311
-$640,877
+0%
Total Revenues
$1,483,730
$1,513,637
+2%
Expenses
2023
2024
Change
Grants
$1,408,235
$1,622,750
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,273
$36,487
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$974
$8,464
+769%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$716
-
Total Expenses
$1,448,482
$1,668,417
+15%
Net income
2023
2024
Change
Net income
+$35,248
-$154,780
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,408,709
$1,631,214
+16%
Admin
$39,773
$37,203
-6%
Fundraising
$0
$0
-
Total Expenses
$1,448,482
$1,668,417
+15%