Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$391,785
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
$360,294
Grants
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,261
$243,697
-27%
Government Grants
$0
$0
-
Fundraising Events
$182,670
$160,108
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$694
$0
-100%
Other
-$34,031
-$12,020
-65%
Total Revenues
$481,594
$391,785
-19%
Expenses
2023
2024
Change
Grants
$385,685
$322,823
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$24,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,068
$10,508
+884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,828
$2,463
-49%
Total Expenses
$391,581
$360,294
-8%
Net income
2023
2024
Change
Net income
+$90,013
+$31,491
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$385,685
$340,998
-12%
Admin
$5,896
$9,496
+61%
Fundraising
$0
$9,800
-
Total Expenses
$391,581
$360,294
-8%