Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$271,405
Contributions
67%
Other
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$273,742
Grants
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$118,300
$182,264
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$780,736
$89,141
-89%
Total Revenues
$899,036
$271,405
-70%
Expenses
2023
2024
Change
Grants
$915,116
$264,763
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,835
$11,800
+543%
Advertising & Promotion
$3,000
$980
-67%
Offices, Occupancy & IT
$3,177
$928
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
-$4,729
-
Total Expenses
$923,128
$273,742
-70%
Net income
2023
2024
Change
Net income
-$24,092
-$2,337
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$915,116
$264,763
-71%
Admin
$8,012
$8,979
+12%
Fundraising
$0
$0
-
Total Expenses
$923,128
$273,742
-70%