Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$563,503
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$402,667
Other
45%
Fees to Service Providers
34%
Grants
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,000
$600,325
+167%
Government Grants
$0
$0
-
Fundraising Events
$165,155
$193,840
+17%
Program Services
$0
$19,792
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$165,506
-$250,454
+51%
Total Revenues
$224,649
$563,503
+151%
Expenses
2023
2024
Change
Grants
$190,055
$75,250
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,212
$0
-100%
Fees to Service Providers
$1,470
$138,193
+9301%
Advertising & Promotion
$1,836
$1,561
-15%
Offices, Occupancy & IT
$7,939
$7,349
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,177
$180,314
+252%
Total Expenses
$332,689
$402,667
+21%
Net income
2023
2024
Change
Net income
-$108,040
+$160,836
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$190,055
$75,250
-60%
Admin
$142,634
$327,417
+130%
Fundraising
$0
$0
-
Total Expenses
$332,689
$402,667
+21%