Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$351,206
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
$334,371
Grants
95%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,651
$296,310
-15%
Government Grants
$0
$0
-
Fundraising Events
$39,296
$55,660
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,512
-$764
-83%
Total Revenues
$382,435
$351,206
-8%
Expenses
2023
2024
Change
Grants
$355,830
$316,106
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,778
$10,332
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,523
$1,090
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,785
$6,843
-30%
Total Expenses
$391,916
$334,371
-15%
Net income
2023
2024
Change
Net income
-$9,481
+$16,835
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$355,830
$316,106
-11%
Admin
$36,086
$18,265
-49%
Fundraising
$0
$0
-
Total Expenses
$391,916
$334,371
-15%