Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$131,865
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
$97,072
Grants
77%
Fees to Service Providers
16%
Other
6%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,314
$3,580
+8%
Government Grants
$0
$0
-
Fundraising Events
$122,640
$131,092
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$20
+82%
Other
$4,111
-$2,827
-169%
Total Revenues
$130,076
$131,865
+1%
Expenses
2023
2024
Change
Grants
$170,000
$74,273
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,878
$1,229
-82%
Fees to Service Providers
$11,873
$15,361
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,616
$232
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,637
$5,977
-10%
Total Expenses
$197,004
$97,072
-51%
Net income
2023
2024
Change
Net income
-$66,928
+$34,793
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$197,004
$97,072
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,004
$97,072
-51%