Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Data visualization unavailable
Revenues in 2024
$200,165
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$229,490
Grants
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,818
$107,454
-38%
Government Grants
$0
$0
-
Fundraising Events
$102,961
$106,454
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,990
-$13,743
+244%
Total Revenues
$271,789
$200,165
-26%
Expenses
2023
2024
Change
Grants
$209,426
$180,750
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,813
$33,580
-25%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$3,094
$2,926
-5%
Offices, Occupancy & IT
$12,437
$10,939
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,721
$795
-54%
Total Expenses
$271,991
$229,490
-16%
Net income
2023
2024
Change
Net income
-$202
-$29,325
-14417%
Functional Expenses
Summary
2023
2024
Change
Program
$226,678
$195,410
-14%
Admin
$45,313
$34,080
-25%
Fundraising
$0
$0
-
Total Expenses
$271,991
$229,490
-16%