Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$1,520,236
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$573,068
Other
73%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$493,940
$1,435,549
+191%
Government Grants
$0
$0
-
Fundraising Events
$52,281
$78,682
+50%
Program Services
$0
$4,982
-
Membership Dues
$0
$0
-
Investments
$27,192
$31,701
+17%
Other
-$13,813
-$30,678
+122%
Total Revenues
$559,600
$1,520,236
+172%
Expenses
2023
2024
Change
Grants
$27,400
$26,616
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,332
$99,863
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,243
$27,032
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,840
$419,557
-10%
Total Expenses
$638,815
$573,068
-10%
Net income
2023
2024
Change
Net income
-$79,215
+$947,168
-1296%
Functional Expenses
Summary
2023
2024
Change
Program
$638,815
$573,068
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$638,815
$573,068
-10%