Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$117,124
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$108,896
Grants
83%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,193
$122,542
-13%
Government Grants
$0
$0
-
Fundraising Events
$5,177
$1,674
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,969
$11,780
+7%
Other
-$7,533
-$18,872
+151%
Total Revenues
$148,806
$117,124
-21%
Expenses
2023
2024
Change
Grants
$70,000
$90,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,937
$5,873
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,663
$5,632
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,793
$7,391
+95%
Total Expenses
$86,393
$108,896
+26%
Net income
2023
2024
Change
Net income
+$62,413
+$8,228
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$72,643
$94,897
+31%
Admin
$12,302
$13,999
+14%
Fundraising
$1,448
$0
-100%
Total Expenses
$86,393
$108,896
+26%