Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$589,173
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$254,293
Grants
66%
Salaries & Benefits
22%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,279
$231,105
+20%
Government Grants
$0
$0
-
Fundraising Events
$359,174
$417,892
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,669
$102,822
+54%
Other
-$116,669
-$162,646
+39%
Total Revenues
$502,453
$589,173
+17%
Expenses
2023
2024
Change
Grants
$7,824
$168,099
+2049%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,200
$55,200
+0%
Fees to Service Providers
$26,107
$13,766
-47%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$4,785
$4,035
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,667
$12,593
+18%
Total Expenses
$104,583
$254,293
+143%
Net income
2023
2024
Change
Net income
+$397,870
+$334,880
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$7,824
$168,099
+2049%
Admin
$96,759
$86,194
-11%
Fundraising
$0
$0
-
Total Expenses
$104,583
$254,293
+143%