Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$184,640
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$219,738
Fees to Service Providers
46%
Other
42%
Grants
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,526
$263,335
-33%
Government Grants
$0
$0
-
Fundraising Events
$94,686
$86,558
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$2,765
+3636%
Other
-$46,194
-$168,018
+264%
Total Revenues
$440,092
$184,640
-58%
Expenses
2023
2024
Change
Grants
$31,682
$22,181
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$100,426
+6379%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,579
$4,819
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45
$92,312
+205038%
Total Expenses
$39,856
$219,738
+451%
Net income
2023
2024
Change
Net income
+$400,236
-$35,098
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$31,682
$110,895
+250%
Admin
$8,174
$108,843
+1232%
Fundraising
$0
$0
-
Total Expenses
$39,856
$219,738
+451%