Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$141,012
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
$555,492
Grants
70%
Salaries & Benefits
12%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,542
$46,827
-68%
Government Grants
$0
$0
-
Fundraising Events
$71,408
$63,953
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,462
$32,443
+110%
Other
$917
-$2,211
-341%
Total Revenues
$236,329
$141,012
-40%
Expenses
2023
2024
Change
Grants
$90,000
$390,000
+333%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$64,200
+7%
Fees to Service Providers
$32,059
$36,933
+15%
Advertising & Promotion
$3,792
$3,202
-16%
Offices, Occupancy & IT
$4,790
$4,933
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,408
$56,224
-63%
Total Expenses
$343,049
$555,492
+62%
Net income
2023
2024
Change
Net income
-$106,720
-$414,480
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$284,256
$494,743
+74%
Admin
$16,315
$24,084
+48%
Fundraising
$42,478
$36,665
-14%
Total Expenses
$343,049
$555,492
+62%