Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$210,446
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$97,799
Other
79%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,586
$118,618
+90%
Government Grants
$0
$0
-
Fundraising Events
$3,600
$86,755
+2310%
Program Services
$0
$45,004
-
Membership Dues
$0
$0
-
Investments
$10,254
$15,787
+54%
Other
$56,634
-$55,718
-198%
Total Revenues
$133,074
$210,446
+58%
Expenses
2023
2024
Change
Grants
$9,822
$7,490
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,251
$12,150
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,509
$877
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,455
$77,282
+24%
Total Expenses
$87,037
$97,799
+12%
Net income
2023
2024
Change
Net income
+$46,037
+$112,647
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$70,176
$83,115
+18%
Admin
$16,861
$14,684
-13%
Fundraising
$0
$0
-
Total Expenses
$87,037
$97,799
+12%