Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$146,104
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$163,745
Grants
65%
Offices, Occupancy & IT
11%
Salaries & Benefits
9%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,448
$70,052
+26%
Government Grants
$0
$0
-
Fundraising Events
$203,603
$104,056
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$53,884
-$28,004
-48%
Total Revenues
$205,167
$146,104
-29%
Expenses
2023
2024
Change
Grants
$136,904
$105,728
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,601
$14,533
-60%
Fees to Service Providers
$5,065
$7,175
+42%
Advertising & Promotion
$32,857
$6,608
-80%
Offices, Occupancy & IT
$15,578
$17,855
+15%
Interest
$0
$0
-
Depreciation
$1,307
$1,567
+20%
Other
$15,362
$10,279
-33%
Total Expenses
$243,674
$163,745
-33%
Net income
2023
2024
Change
Net income
-$38,507
-$17,641
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$192,681
$132,947
-31%
Admin
$50,993
$30,798
-40%
Fundraising
$0
$0
-
Total Expenses
$243,674
$163,745
-33%