Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$90,480
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$34,403
Grants
87%
Other
9%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,893
$12,728
+85%
Government Grants
$0
$0
-
Fundraising Events
$163,500
$162,725
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$84,183
-$84,973
+1%
Total Revenues
$86,210
$90,480
+5%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,083
$1,183
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,550
$3,220
+26%
Total Expenses
$33,633
$34,403
+2%
Net income
2023
2024
Change
Net income
+$52,577
+$56,077
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$32,289
$32,866
+2%
Admin
$662
$757
+14%
Fundraising
$682
$780
+14%
Total Expenses
$33,633
$34,403
+2%