Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$286,895
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$373,407
Grants
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,581
$31,848
+48%
Government Grants
$0
$0
-
Fundraising Events
$436,342
$395,275
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$28
-15%
Other
-$3,497
-$140,256
+3911%
Total Revenues
$454,459
$286,895
-37%
Expenses
2023
2024
Change
Grants
$412,128
$256,895
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,138
$59,568
+1%
Fees to Service Providers
$750
$8,081
+977%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,277
$27,093
+34%
Interest
$154
$0
-100%
Depreciation
$0
$0
-
Other
$18,437
$21,770
+18%
Total Expenses
$510,884
$373,407
-27%
Net income
2023
2024
Change
Net income
-$56,425
-$86,512
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$412,128
$256,895
-38%
Admin
$98,756
$116,512
+18%
Fundraising
$0
$0
-
Total Expenses
$510,884
$373,407
-27%