Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$402,719
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$320,298
Grants
55%
Fees to Service Providers
35%
Advertising & Promotion
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,689
$90,301
+7%
Government Grants
$0
$0
-
Fundraising Events
$23,267
$26,002
+12%
Program Services
$298,167
$215,745
-28%
Membership Dues
$0
$0
-
Investments
$32,924
$76,618
+133%
Other
-$4,600
-$5,947
+29%
Total Revenues
$434,447
$402,719
-7%
Expenses
2023
2024
Change
Grants
$71,065
$175,878
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,972
$112,938
+36%
Advertising & Promotion
$17,779
$18,732
+5%
Offices, Occupancy & IT
$9,906
$2,681
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,934
$10,069
+243%
Total Expenses
$184,656
$320,298
+73%
Net income
2023
2024
Change
Net income
+$249,791
+$82,421
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$149,374
$256,062
+71%
Admin
$33,112
$62,073
+87%
Fundraising
$2,170
$2,163
0%
Total Expenses
$184,656
$320,298
+73%