Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$885,732
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
$1,205,696
Grants
84%
Other
11%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,301
$936,625
-14%
Government Grants
$0
$0
-
Fundraising Events
$37,552
$9,397
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$51,019
-$60,290
+18%
Total Revenues
$1,071,834
$885,732
-17%
Expenses
2023
2024
Change
Grants
$266,950
$1,006,808
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,538
$68,500
+1836%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,865
$130,388
+17%
Total Expenses
$382,353
$1,205,696
+215%
Net income
2023
2024
Change
Net income
+$689,481
-$319,964
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$266,950
$1,006,808
+277%
Admin
$115,403
$198,888
+72%
Fundraising
$0
$0
-
Total Expenses
$382,353
$1,205,696
+215%