Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$397,267
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$325,123
Other
79%
Grants
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,861
$16,960
+91%
Government Grants
$0
$0
-
Fundraising Events
$52,282
$24,570
-53%
Program Services
$262,805
$284,950
+8%
Membership Dues
$0
$0
-
Investments
$110,031
$88,534
-20%
Other
-$29,289
-$17,747
-39%
Total Revenues
$404,690
$397,267
-2%
Expenses
2023
2024
Change
Grants
$57,388
$68,825
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,047
$256,298
+13%
Total Expenses
$283,435
$325,123
+15%
Net income
2023
2024
Change
Net income
+$121,255
+$72,144
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$275,890
$319,097
+16%
Admin
$7,545
$6,026
-20%
Fundraising
$0
$0
-
Total Expenses
$283,435
$325,123
+15%