Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$216,270
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,552
Grants
N/A
Other
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$11,478
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$205,985
$215,684
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726
$586
-19%
Other
$0
$0
-
Total Revenues
$218,189
$216,270
-1%
Expenses
2023
2024
Change
Grants
$160,954
$141,359
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,536
$6,840
-9%
Fees to Service Providers
$0
$891
-
Advertising & Promotion
$5,467
$14,681
+169%
Offices, Occupancy & IT
$13,735
$8,797
-36%
Interest
$0
-$51
-
Depreciation
$0
$0
-
Other
$26,493
$74,035
+179%
Total Expenses
$214,185
$246,552
+15%
Net income
2023
2024
Change
Net income
+$4,004
-$30,282
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$173,396
$141,359
-18%
Admin
$40,789
$20,140
-51%
Fundraising
$0
$85,053
-
Total Expenses
$214,185
$246,552
+15%